Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:21:58 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : AMLOH
Fto No. : PB2618001_250723APB_FTO_36941
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMLOH PB-18-001-001-001/18
(ALADAD PUR) 		2618001000NRG24250720230154997 25/07/2023 Davinder Kaur 2618001WL006460 Davinder Kaur 00045 BARB0AMLOHX 2121 2121 Processed 29/07/2023 4006400590 DAVINDER KAUR WO SAB SINGH UNION BANK OF INDIA(508500)
2 AMLOH PB-18-001-001-001/92
(ALADAD PUR) 		2618001000NRG24250720230155034 25/07/2023 Sukhwinder kaur 2618001WL006460 Sukhwinder kaur 00045 BARB0AMLOHX 2121 2121 Processed 29/07/2023 4006400588 SUKHWINDER KAUR ICICI BANK LTD(508534)
3 AMLOH PB-18-001-070-001/123
(RAM GARH) 		2618001000NRG24250720230155121 25/07/2023 urmala devi 2618001WL006464 urmala devi 00045 BARB0AMLOHX 909 909 Processed 29/07/2023 4006400586 MRS URMILA DEVI STATE BANK OF INDIA(508548)
4 AMLOH PB-18-001-073-001/112
(RAIE-WAL) 		2618001000NRG24250720230155240 25/07/2023 Manjeet Kaur 2618001WL006468 Manjeet Kaur 00045 BARB0AMLOHX 1212 1212 Processed 29/07/2023 4006400591 MANJEET KAUR DO AJEET SINGH PUNJAB NATIONAL BANK(508568)
5 AMLOH PB-18-001-073-001/63
(RAIE-WAL) 		2618001000NRG24250720230155102 25/07/2023 sarbjit kaur 2618001WL006463 sarbjit kaur 00045 BARB0AMLOHX 1818 1818 Processed 29/07/2023 4006400587 Sarbjit Kaur BANK OF BARODA(606985)
6 AMLOH PB-18-001-083-001/215
(SALANI) 		2618001000NRG24250720230155208 25/07/2023 Shinderpal kaur 2618001WL006466 Shinderpal kaur 00045 BARB0AMLOHX 2121 2121 Rejected 29/07/2023 4006400592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 AMLOH PB-18-001-083-001/278
(SALANI) 		2618001000NRG24250720230155215 25/07/2023 Kiranpal kaur 2618001WL006466 Kiranpal kaur 00045 BARB0AMLOHX 2121 2121 Processed 29/07/2023 4006400589 AMANPREET SINGH UG KIRANPAL KAUR AXIS BANK(607153)
8 AMLOH PB-18-001-091-001/124
(TIBBI) 		2618001000NRG24250720230155259 25/07/2023 Balkar Singh 2618001WL006474 Balkar Singh 00045 BARB0AMLOHX 2727 2727 Processed 29/07/2023 4006400585 BALKAR SINGH S O NIHAL SINGH BANK OF BARODA(606985)
SubTotal 15150 15150
9 AMLOH PB-18-001-083-001/307
(SALANI) 		2618001000NRG24250720230155222 25/07/2023 Harjinder Kaur 2618001WL006466 Harjinder Kaur 00048 BKID0006552 1515 1515 Processed 29/07/2023 4006400474 HARJINDER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
10 AMLOH PB-18-001-001-001/101
(ALADAD PUR) 		2618001000NRG24250720230154990 25/07/2023 Sukhwinder Kaur 2618001WL006460 Sukhwinder Kaur 00048 BKID0006575 2121 2121 Processed 29/07/2023 4006400482 SUKHWINDER KAUR WO PARAMJIT SINGH BANK OF INDIA(508505)
11 AMLOH PB-18-001-001-001/26
(ALADAD PUR) 		2618001000NRG24250720230154999 25/07/2023 Manjeet Kaur 2618001WL006460 Manjeet Kaur 00048 BKID0006575 2121 2121 Processed 29/07/2023 4006400478 MANJEET KAUR WO INDERJIT SINGH BANK OF INDIA(508505)
12 AMLOH PB-18-001-001-001/34
(ALADAD PUR) 		2618001000NRG24250720230155002 25/07/2023 Karamjeet Kaur 2618001WL006460 Karamjeet Kaur 00048 BKID0006575 2121 2121 Processed 29/07/2023 4006400380 KARAMJEET KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
13 AMLOH PB-18-001-001-001/42
(ALADAD PUR) 		2618001000NRG24250720230155007 25/07/2023 Rajwinder Kaur 2618001WL006460 Rajwinder Kaur 00048 BKID0006575 2121 2121 Processed 29/07/2023 4006400476 RAJWINDER KAUR WO RAJWANT SINGH BANK OF INDIA(508505)
14 AMLOH PB-18-001-001-001/49
(ALADAD PUR) 		2618001000NRG24250720230155010 25/07/2023 Simranjit kaur 2618001WL006460 Simranjit kaur 00048 BKID0006575 2121 2121 Processed 29/07/2023 4006400477 SIMRANJEET KAUR WO KULJIT SINGH BANK OF INDIA(508505)
15 AMLOH PB-18-001-001-001/62
(ALADAD PUR) 		2618001000NRG24250720230155018 25/07/2023 Amandeep Kaur 2618001WL006460 Amandeep Kaur 00048 BKID0006575 2121 2121 Processed 29/07/2023 4006400486 AMANDEEP KAUR WO RULDU RAM BANK OF INDIA(508505)
16 AMLOH PB-18-001-001-001/65
(ALADAD PUR) 		2618001000NRG24250720230155020 25/07/2023 Narinder Kaur 2618001WL006460 Narinder Kaur 00048 BKID0006575 2121 2121 Processed 29/07/2023 4006400481 NARINDER KAUR WO RANJEET SINGH UNION BANK OF INDIA(508500)
17 AMLOH PB-18-001-001-001/66
(ALADAD PUR) 		2618001000NRG24250720230155021 25/07/2023 ranjit kaur 2618001WL006460 ranjit kaur 00048 BKID0006575 2121 2121 Processed 29/07/2023 4006400480 RANJIT KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
18 AMLOH PB-18-001-001-001/77
(ALADAD PUR) 		2618001000NRG24250720230155028 25/07/2023 karamjit kaur 2618001WL006460 karamjit kaur 00048 BKID0006575 2121 2121 Processed 29/07/2023 4006400483 KARAMJIT KAUR W/O RUGHPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
19 AMLOH PB-18-001-064-001/103
(MUDRIAN) 		2618001000NRG24250720230155042 25/07/2023 aasha devi 2618001WL006462 aasha devi 00048 BKID0006575 2121 2121 Processed 29/07/2023 4006400485 AASHA DEVI WO GURMIT SINGH PUNJAB GRAMIN BANK(607138)
20 AMLOH PB-18-001-073-001/107
(RAIE-WAL) 		2618001000NRG24250720230155237 25/07/2023 Sarbjeet Kaur 2618001WL006468 Sarbjeet Kaur 00048 BKID0006575 1818 1818 Processed 29/07/2023 4006400484 SARABJEET KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
21 AMLOH PB-18-001-073-001/108
(RAIE-WAL) 		2618001000NRG24250720230155238 25/07/2023 Rajina Begam 2618001WL006468 Rajina Begam 00048 BKID0006575 1818 1818 Processed 29/07/2023 4006400487 RAJEENA BEGUM ICICI BANK LTD(508534)
22 AMLOH PB-18-001-073-001/117
(RAIE-WAL) 		2618001000NRG24250720230155244 25/07/2023 Sarbjit Kaur 2618001WL006468 Sarbjit Kaur 00048 BKID0006575 1515 1515 Processed 29/07/2023 4006400479 SARBJIT KAUR WO BAHADER SINGH BANK OF INDIA(508505)
23 AMLOH PB-18-001-073-001/47
(RAIE-WAL) 		2618001000NRG24250720230155249 25/07/2023 Ninder Kaur 2618001WL006468 Ninder Kaur 00048 BKID0006575 2121 2121 Processed 29/07/2023 4006400475 NINDER KAUR W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
24 AMLOH PB-18-001-091-001/88
(TIBBI) 		2618001000NRG24250720230155232 25/07/2023 soma rani 2618001WL006467 soma rani 00048 BKID0006575 1818 1818 Processed 30/07/2023 4006400381 SOMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30300 30300
25 AMLOH PB-18-001-054-001/13
(LOHAR MAJRA KALAN) 		2618001000NRG24250720230154795 25/07/2023 Harjit kaur 2618001WL006454 Harjit kaur 00078 CNRB0002101 2121 2121 Processed 29/07/2023 4006400423 HARJIT KAUR WO NETAR SINGH CANARA BANK(508532)
26 AMLOH PB-18-001-054-001/15
(LOHAR MAJRA KALAN) 		2618001000NRG24250720230154798 25/07/2023 Balvir Kaur 2618001WL006454 Balvir Kaur 00078 CNRB0002101 2121 2121 Processed 29/07/2023 4006400422 BALVIR KAUR CANARA BANK(508532)
27 AMLOH PB-18-001-054-001/22
(LOHAR MAJRA KALAN) 		2618001000NRG24250720230154804 25/07/2023 Swaran Kaur 2618001WL006454 Swaran Kaur 00078 CNRB0002101 2121 2121 Processed 29/07/2023 4006400395 SWARAN KAUR CANARA BANK(508532)
28 AMLOH PB-18-001-054-001/27
(LOHAR MAJRA KALAN) 		2618001000NRG24250720230154805 25/07/2023 Baljit Kaur 2618001WL006454 Baljit Kaur 00078 CNRB0002101 1818 1818 Processed 29/07/2023 4006400410 BALJIT KAUR WO HARNEK SINGH CANARA BANK(508532)
29 AMLOH PB-18-001-054-001/28
(LOHAR MAJRA KALAN) 		2618001000NRG24250720230154806 25/07/2023 Baljinder Kaur 2618001WL006454 Baljinder Kaur 00078 CNRB0002101 2121 2121 Processed 29/07/2023 4006400411 BALJINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
30 AMLOH PB-18-001-054-001/29
(LOHAR MAJRA KALAN) 		2618001000NRG24250720230154807 25/07/2023 Kuldeep kaur 2618001WL006454 Kuldeep kaur 00078 CNRB0002101 2121 2121 Processed 29/07/2023 4006400421 KULDEEP KAUR CANARA BANK(508532)
31 AMLOH PB-18-001-054-001/38
(LOHAR MAJRA KALAN) 		2618001000NRG24250720230154809 25/07/2023 Dalbara Singh 2618001WL006454 Dalbara Singh 00078 CNRB0002101 2121 2121 Processed 29/07/2023 4006400416 DALWARA SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
32 AMLOH PB-18-001-054-001/39
(LOHAR MAJRA KALAN) 		2618001000NRG24250720230154810 25/07/2023 Jit Kaur 2618001WL006454 Jit Kaur 00078 CNRB0002101 2121 2121 Processed 29/07/2023 4006400414 JIT KAUR CANARA BANK(508532)
33 AMLOH PB-18-001-054-001/48
(LOHAR MAJRA KALAN) 		2618001000NRG24250720230154813 25/07/2023 Swaran Kaur 2618001WL006454 Swaran Kaur 00078 CNRB0002101 2121 2121 Processed 29/07/2023 4006400428 SWARAN KAUR W O BALJIT SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
34 AMLOH PB-18-001-054-001/49
(LOHAR MAJRA KALAN) 		2618001000NRG24250720230154814 25/07/2023 Chhinder Kaur 2618001WL006454 Chhinder Kaur 00078 CNRB0002101 2121 2121 Processed 29/07/2023 4006400415 CHHINDER KAUR CANARA BANK(508532)
35 AMLOH PB-18-001-054-001/50
(LOHAR MAJRA KALAN) 		2618001000NRG24250720230154815 25/07/2023 Saminder Kaur 2618001WL006454 Saminder Kaur 00078 CNRB0002101 2121 2121 Processed 29/07/2023 4006400413 SAMINDER KOUR THE JAMMU AND KASHMIR BANK LTD(607440)
36 AMLOH PB-18-001-054-001/52
(LOHAR MAJRA KALAN) 		2618001000NRG24250720230154817 25/07/2023 Kamaljeet Kaur 2618001WL006454 Kamaljeet Kaur 00078 CNRB0002101 2121 2121 Processed 29/07/2023 4006400419 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
37 AMLOH PB-18-001-054-001/53
(LOHAR MAJRA KALAN) 		2618001000NRG24250720230154818 25/07/2023 Ajit Singh 2618001WL006454 Ajit Singh 00078 CNRB0002101 2121 2121 Processed 29/07/2023 4006400412 AJIT SINGH S O KISHAN SINGH CANARA BANK(508532)
38 AMLOH PB-18-001-054-001/55
(LOHAR MAJRA KALAN) 		2618001000NRG24250720230154820 25/07/2023 Manjit Kaur 2618001WL006454 Manjit Kaur 00078 CNRB0002101 2121 2121 Processed 29/07/2023 4006400420 MANJIT KAUR ICICI BANK LTD(508534)
39 AMLOH PB-18-001-054-001/57
(LOHAR MAJRA KALAN) 		2618001000NRG24250720230154822 25/07/2023 Kesar Singh 2618001WL006454 Kesar Singh 00078 CNRB0002101 2121 2121 Processed 29/07/2023 4006400427 KESAR SINGH S O RAM RATTAN CANARA BANK(508532)
40 AMLOH PB-18-001-054-001/60
(LOHAR MAJRA KALAN) 		2618001000NRG24250720230154823 25/07/2023 Dharamjit kaur 2618001WL006454 Dharamjit kaur 00078 CNRB0002101 2121 2121 Processed 29/07/2023 4006400426 DHARAMJIT KAUR W O TARA SINGH CANARA BANK(508532)
41 AMLOH PB-18-001-054-001/64
(LOHAR MAJRA KALAN) 		2618001000NRG24250720230154824 25/07/2023 Piar Kaur 2618001WL006454 Piar Kaur 00078 CNRB0002101 2121 2121 Processed 29/07/2023 4006400429 PIAR KAUR W O GURMEL SINGH CANARA BANK(508532)
42 AMLOH PB-18-001-054-001/68
(LOHAR MAJRA KALAN) 		2618001000NRG24250720230154825 25/07/2023 Rajinder Kaur 2618001WL006454 Rajinder Kaur 00078 CNRB0002101 606 606 Processed 29/07/2023 4006400394 RAJINDER KAUR W O KULDEEP SINGH CANARA BANK(508532)
43 AMLOH PB-18-001-054-001/78
(LOHAR MAJRA KALAN) 		2618001000NRG24250720230154827 25/07/2023 Sohan Singh 2618001WL006454 Sohan Singh 00078 CNRB0002101 2121 2121 Processed 29/07/2023 4006400437 SOHNA SINGH CANARA BANK(508532)
SubTotal 38481 38481
44 AMLOH PB-18-001-070-001/108
(RAM GARH) 		2618001000NRG24250720230155117 25/07/2023 Harjinder Kaur 2618001WL006464 Harjinder Kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006400603 HARINDER KAUR CANARA BANK(508532)
45 AMLOH PB-18-001-070-001/109
(RAM GARH) 		2618001000NRG24250720230155118 25/07/2023 bhajan kaur 2618001WL006464 bhajan kaur 00078 CNRB0002128 1818 1818 Processed 29/07/2023 4006400613 BHAJAN KAUR CANARA BANK(508532)
46 AMLOH PB-18-001-070-001/134
(RAM GARH) 		2618001000NRG24250720230155125 25/07/2023 charn kaur 2618001WL006464 charn kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006400611 CHARAN KAUR W O DAS SINGH CANARA BANK(508532)
47 AMLOH PB-18-001-070-001/135
(RAM GARH) 		2618001000NRG24250720230155126 25/07/2023 jasvir kaur 2618001WL006464 jasvir kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006400341 JASVIR KAUR CANARA BANK(508532)
48 AMLOH PB-18-001-070-001/146
(RAM GARH) 		2618001000NRG24250720230155127 25/07/2023 mahinder kaur 2618001WL006464 mahinder kaur 00078 CNRB0002128 1818 1818 Processed 29/07/2023 4006400600 MOHINDER KAUR CANARA BANK(508532)
49 AMLOH PB-18-001-070-001/16
(RAM GARH) 		2618001000NRG24250720230155129 25/07/2023 karamjit kaur 2618001WL006464 karamjit kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006400610 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
50 AMLOH PB-18-001-070-001/164
(RAM GARH) 		2618001000NRG24250720230155131 25/07/2023 charanjeet kaur 2618001WL006464 charanjeet kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006400614 CHARANJEET KAUR CANARA BANK(508532)
51 AMLOH PB-18-001-070-001/168
(RAM GARH) 		2618001000NRG24250720230155132 25/07/2023 Dheer Singh 2618001WL006464 Dheer Singh 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006400343 DHEER SINGH SO S RAM SINGH CANARA BANK(508532)
52 AMLOH PB-18-001-070-001/169
(RAM GARH) 		2618001000NRG24250720230155133 25/07/2023 Gurpreet Kaur 2618001WL006464 Gurpreet Kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006400617 GURPREET KAUR CANARA BANK(508532)
53 AMLOH PB-18-001-070-001/173
(RAM GARH) 		2618001000NRG24250720230155134 25/07/2023 Gurmail Singh 2618001WL006464 Gurmail Singh 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006400555 GURMAIL SINGH CANARA BANK(508532)
54 AMLOH PB-18-001-070-001/18
(RAM GARH) 		2618001000NRG24250720230155135 25/07/2023 sinder kaur 2618001WL006464 sinder kaur 00078 CNRB0002128 1818 1818 Processed 29/07/2023 4006400609 MRS SINDER KAUR STATE BANK OF INDIA(508548)
55 AMLOH PB-18-001-070-001/19
(RAM GARH) 		2618001000NRG24250720230155136 25/07/2023 karamjit kaur 2618001WL006464 karamjit kaur 00078 CNRB0002128 1818 1818 Processed 29/07/2023 4006400604 KARMJEET KAUR CANARA BANK(508532)
56 AMLOH PB-18-001-070-001/2
(RAM GARH) 		2618001000NRG24250720230155137 25/07/2023 Jasvir Kaur 2618001WL006464 Jasvir Kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006400602 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
57 AMLOH PB-18-001-070-001/24
(RAM GARH) 		2618001000NRG24250720230155140 25/07/2023 manjit kaur 2618001WL006464 manjit kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006400608 MANJIT KAUR WO BANT SINGH CANARA BANK(508532)
58 AMLOH PB-18-001-070-001/32
(RAM GARH) 		2618001000NRG24250720230155141 25/07/2023 Harbans Kaur 2618001WL006464 Harbans Kaur 00078 CNRB0002128 1818 1818 Processed 29/07/2023 4006400606 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
59 AMLOH PB-18-001-070-001/33
(RAM GARH) 		2618001000NRG24250720230155142 25/07/2023 kulwant kaur 2618001WL006464 kulwant kaur 00078 CNRB0002128 1515 1515 Processed 29/07/2023 4006400605 KULWANT KAUR CANARA BANK(508532)
60 AMLOH PB-18-001-070-001/45
(RAM GARH) 		2618001000NRG24250720230155145 25/07/2023 Charanjit kaur 2618001WL006464 Charanjit kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006400612 CHARANJIT KAUR CANARA BANK(508532)
61 AMLOH PB-18-001-070-001/6
(RAM GARH) 		2618001000NRG24250720230155147 25/07/2023 sarabjit kaur 2618001WL006464 sarabjit kaur 00078 CNRB0002128 1818 1818 Processed 29/07/2023 4006400607 SARABJIT KAUR CANARA BANK(508532)
62 AMLOH PB-18-001-070-001/80
(RAM GARH) 		2618001000NRG24250720230155148 25/07/2023 Gurmeet kaur 2618001WL006464 Gurmeet kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006400601 GURMEET KAUR CANARA BANK(508532)
63 AMLOH PB-18-001-070-001/91
(RAM GARH) 		2618001000NRG24250720230155149 25/07/2023 Harbans Singh 2618001WL006464 Harbans Singh 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006400615 HARBANS SINGH CANARA BANK(508532)
64 AMLOH PB-18-001-070-001/97
(RAM GARH) 		2618001000NRG24250720230155150 25/07/2023 Jaswinder Kaur 2618001WL006464 Jaswinder Kaur 00078 CNRB0002128 1818 1818 Processed 29/07/2023 4006400342 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
65 AMLOH PB-18-001-083-001/303
(SALANI) 		2618001000NRG24250720230155221 25/07/2023 Karamjeet Kaur 2618001WL006466 Karamjeet Kaur 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006400616 KARAMJEET KAUR CANARA BANK(508532)
66 AMLOH PB-18-001-083-001/32
(SALANI) 		2618001000NRG24250720230155223 25/07/2023 najera 2618001WL006466 najera 00078 CNRB0002128 2121 2121 Processed 29/07/2023 4006400340 NAJIRA CANARA BANK(508532)
SubTotal 46056 46056
67 AMLOH PB-18-001-064-001/1
(MUDRIAN) 		2618001000NRG24250720230155039 25/07/2023 Amandeep kaur 2618001WL006462 Amandeep kaur 00078 CNRB0004332 2121 2121 Processed 29/07/2023 4006400633 AMAN DEEP KAUR CANARA BANK(508532)
68 AMLOH PB-18-001-064-001/10
(MUDRIAN) 		2618001000NRG24250720230155041 25/07/2023 Chunni Lal 2618001WL006462 Chunni Lal 00078 CNRB0004332 2121 2121 Processed 29/07/2023 4006400315 CHUNI LAL SO ISAR RAM PUNJAB GRAMIN BANK(607138)
69 AMLOH PB-18-001-064-001/10
(MUDRIAN) 		2618001000NRG24250720230155040 25/07/2023 Harbans kaur 2618001WL006462 Harbans kaur 00078 CNRB0004332 2121 2121 Processed 29/07/2023 4006400316 HARBANS KAUR CANARA BANK(508532)
70 AMLOH PB-18-001-064-001/11
(MUDRIAN) 		2618001000NRG24250720230155043 25/07/2023 Baljit Kaur 2618001WL006462 Baljit Kaur 00078 CNRB0004332 303 303 Processed 29/07/2023 4006400644 BALJIT KAUR CANARA BANK(508532)
71 AMLOH PB-18-001-064-001/11
(MUDRIAN) 		2618001000NRG24250720230155044 25/07/2023 Pritam Kaur 2618001WL006462 Pritam Kaur 00078 CNRB0004332 2121 2121 Processed 29/07/2023 4006400629 PRITAM KAUR CANARA BANK(508532)
72 AMLOH PB-18-001-064-001/12
(MUDRIAN) 		2618001000NRG24250720230155045 25/07/2023 Samera Singh 2618001WL006462 Samera Singh 00078 CNRB0004332 2121 2121 Processed 29/07/2023 4006400306 SAMERA SINGH CANARA BANK(508532)
73 AMLOH PB-18-001-064-001/14
(MUDRIAN) 		2618001000NRG24250720230155046 25/07/2023 Reena Rani 2618001WL006462 Reena Rani 00078 CNRB0004332 2121 2121 Processed 29/07/2023 4006400312 REENA RANI CANARA BANK(508532)
74 AMLOH PB-18-001-064-001/19
(MUDRIAN) 		2618001000NRG24250720230155049 25/07/2023 Parmjit Singh 2618001WL006462 Parmjit Singh 00078 CNRB0004332 1818 1818 Processed 29/07/2023 4006400645 PARAMJIT SINGH CANARA BANK(508532)
75 AMLOH PB-18-001-064-001/2
(MUDRIAN) 		2618001000NRG24250720230155050 25/07/2023 Bachni Devi 2618001WL006462 Bachni Devi 00078 CNRB0004332 2121 2121 Processed 29/07/2023 4006400324 BACHNI DEVI CANARA BANK(508532)
76 AMLOH PB-18-001-064-001/20
(MUDRIAN) 		2618001000NRG24250720230155051 25/07/2023 Sukhwinder Kaur 2618001WL006462 Sukhwinder Kaur 00078 CNRB0004332 2121 2121 Processed 29/07/2023 4006400630 SUKHWINDER KAUR CANARA BANK(508532)
77 AMLOH PB-18-001-064-001/21
(MUDRIAN) 		2618001000NRG24250720230155052 25/07/2023 Jai kaur 2618001WL006462 Jai kaur 00078 CNRB0004332 1818 1818 Processed 29/07/2023 4006400659 JAI KAUR HDFC BANK LTD(607152)
78 AMLOH PB-18-001-064-001/21
(MUDRIAN) 		2618001000NRG24250720230155053 25/07/2023 Mohan Singh 2618001WL006462 Mohan Singh 00078 CNRB0004332 1818 1818 Processed 29/07/2023 4006400310 MOHAN SINGH PUNJAB & SIND BANK(607087)
79 AMLOH PB-18-001-064-001/22
(MUDRIAN) 		2618001000NRG24250720230155054 25/07/2023 Kuldeep Kaur 2618001WL006462 Kuldeep Kaur 00078 CNRB0004332 1818 1818 Processed 29/07/2023 4006400660 KULDEEP KAUR CANARA BANK(508532)
80 AMLOH PB-18-001-064-001/23
(MUDRIAN) 		2618001000NRG24250720230155055 25/07/2023 Gurmeet Kaur 2618001WL006462 Gurmeet Kaur 00078 CNRB0004332 2121 2121 Processed 29/07/2023 4006400649 GURMEET KAUR HDFC BANK LTD(607152)
81 AMLOH PB-18-001-064-001/26
(MUDRIAN) 		2618001000NRG24250720230155057 25/07/2023 Hanso Devi 2618001WL006462 Hanso Devi 00078 CNRB0004332 2121 2121 Processed 29/07/2023 4006400336 HANSO DEVI WO PRITAM SINGH BANK OF INDIA(508505)
82 AMLOH PB-18-001-064-001/26
(MUDRIAN) 		2618001000NRG24250720230155056 25/07/2023 Jamna Devi 2618001WL006462 Jamna Devi 00078 CNRB0004332 1818 1818 Processed 29/07/2023 4006400661 JAMNA DEVI CANARA BANK(508532)
83 AMLOH PB-18-001-064-001/3
(MUDRIAN) 		2618001000NRG24250720230155058 25/07/2023 Parmjeet Kaur 2618001WL006462 Parmjeet Kaur 00078 CNRB0004332 2121 2121 Processed 29/07/2023 4006400662 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
84 AMLOH PB-18-001-064-001/33
(MUDRIAN) 		2618001000NRG24250720230155059 25/07/2023 Rina 2618001WL006462 Rina 00078 CNRB0004332 909 909 Processed 29/07/2023 4006400303 RINA RANI CANARA BANK(508532)
85 AMLOH PB-18-001-064-001/35
(MUDRIAN) 		2618001000NRG24250720230155060 25/07/2023 Gurpreet Kaur 2618001WL006462 Gurpreet Kaur 00078 CNRB0004332 909 909 Processed 29/07/2023 4006400307 GURPREET KAUR CANARA BANK(508532)
86 AMLOH PB-18-001-064-001/36
(MUDRIAN) 		2618001000NRG24250720230155061 25/07/2023 Hanso 2618001WL006462 Hanso 00078 CNRB0004332 909 909 Processed 29/07/2023 4006400663 HANSO CANARA BANK(508532)
87 AMLOH PB-18-001-064-001/38
(MUDRIAN) 		2618001000NRG24250720230155062 25/07/2023 Kashmir kaur 2618001WL006462 Kashmir kaur 00078 CNRB0004332 2121 2121 Processed 29/07/2023 4006400631 KASHMIR KAUR W O GANGA RAM CANARA BANK(508532)
88 AMLOH PB-18-001-064-001/4
(MUDRIAN) 		2618001000NRG24250720230155063 25/07/2023 Sawrn Kaur 2618001WL006462 Sawrn Kaur 00078 CNRB0004332 1515 1515 Processed 29/07/2023 4006400651 SAWRN KAUR CANARA BANK(508532)
89 AMLOH PB-18-001-064-001/46
(MUDRIAN) 		2618001000NRG24250720230155065 25/07/2023 Esso Devi 2618001WL006462 Esso Devi 00078 CNRB0004332 606 606 Processed 29/07/2023 4006400664 EESO DEVI CANARA BANK(508532)
90 AMLOH PB-18-001-064-001/47
(MUDRIAN) 		2618001000NRG24250720230155066 25/07/2023 Asha devi 2618001WL006462 Asha devi 00078 CNRB0004332 909 909 Processed 29/07/2023 4006400665 ASA DEVI WO BALDEV SINGH PUNJAB & SIND BANK(607087)
91 AMLOH PB-18-001-064-001/48
(MUDRIAN) 		2618001000NRG24250720230155067 25/07/2023 Balwinder kaur 2618001WL006462 Balwinder kaur 00078 CNRB0004332 2121 2121 Processed 29/07/2023 4006400666 BALWINDER KAUR WO JASPAL SING PUNJAB GRAMIN BANK(607138)
92 AMLOH PB-18-001-064-001/49
(MUDRIAN) 		2618001000NRG24250720230155068 25/07/2023 Harmesh singh 2618001WL006462 Harmesh singh 00078 CNRB0004332 2121 2121 Processed 29/07/2023 4006400632 HARMESH SINGH HDFC BANK LTD(607152)
93 AMLOH PB-18-001-064-001/5
(MUDRIAN) 		2618001000NRG24250720230155069 25/07/2023 Shindo Devi 2618001WL006462 Shindo Devi 00078 CNRB0004332 2121 2121 Processed 29/07/2023 4006400313 CHHINDO DEVI CANARA BANK(508532)
94 AMLOH PB-18-001-064-001/58
(MUDRIAN) 		2618001000NRG24250720230155070 25/07/2023 Paso 2618001WL006462 Paso 00078 CNRB0004332 2121 2121 Processed 29/07/2023 4006400318 PASO CANARA BANK(508532)
95 AMLOH PB-18-001-064-001/6
(MUDRIAN) 		2618001000NRG24250720230155072 25/07/2023 Nisha Rani 2618001WL006462 Nisha Rani 00078 CNRB0004332 1818 1818 Processed 29/07/2023 4006400311 NISHA RANI PUNJAB & SIND BANK(607087)
96 AMLOH PB-18-001-064-001/60
(MUDRIAN) 		2618001000NRG24250720230155073 25/07/2023 Jasvir Kaur 2618001WL006462 Jasvir Kaur 00078 CNRB0004332 1818 1818 Processed 29/07/2023 4006400674 JASVIR KAUR CANARA BANK(508532)
97 AMLOH PB-18-001-064-001/61
(MUDRIAN) 		2618001000NRG24250720230155074 25/07/2023 Kirna Devi 2618001WL006462 Kirna Devi 00078 CNRB0004332 2121 2121 Processed 29/07/2023 4006400671 KIRNA DEVI CANARA BANK(508532)
98 AMLOH PB-18-001-064-001/62
(MUDRIAN) 		2618001000NRG24250720230155075 25/07/2023 Kirandeep Kaur 2618001WL006462 Kirandeep Kaur 00078 CNRB0004332 2121 2121 Processed 29/07/2023 4006400386 Kirndeep Kaur PUNJAB & SIND BANK(607087)
99 AMLOH PB-18-001-064-001/63
(MUDRIAN) 		2618001000NRG24250720230155076 25/07/2023 Bholi Devi 2618001WL006462 Bholi Devi 00078 CNRB0004332 2121 2121 Processed 29/07/2023 4006400332 BHOLI DEVI WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
100 AMLOH PB-18-001-064-001/64
(MUDRIAN) 		2618001000NRG24250720230155078 25/07/2023 Manpreet Kaur 2618001WL006462 Manpreet Kaur 00078 CNRB0004332 909 909 Processed 29/07/2023 4006400326 MANPREET KAUR HDFC BANK LTD(607152)
101 AMLOH PB-18-001-064-001/64
(MUDRIAN) 		2618001000NRG24250720230155077 25/07/2023 Surjit Kaur 2618001WL006462 Surjit Kaur 00078 CNRB0004332 909 909 Processed 29/07/2023 4006400333 SURJIT KAUR & CDPO PUNJAB & SIND BANK(607087)
102 AMLOH PB-18-001-064-001/65
(MUDRIAN) 		2618001000NRG24250720230155079 25/07/2023 Deep Kaur 2618001WL006462 Deep Kaur 00078 CNRB0004332 2121 2121 Processed 29/07/2023 4006400330 DEEP KAUR PUNJAB & SIND BANK(607087)
103 AMLOH PB-18-001-064-001/66
(MUDRIAN) 		2618001000NRG24250720230155080 25/07/2023 charno devi 2618001WL006462 charno devi 00078 CNRB0004332 2121 2121 Processed 29/07/2023 4006400329 CHARNO DEVI CANARA BANK(508532)
104 AMLOH PB-18-001-064-001/67
(MUDRIAN) 		2618001000NRG24250720230155081 25/07/2023 Surinder Kaur 2618001WL006462 Surinder Kaur 00078 CNRB0004332 1818 1818 Processed 29/07/2023 4006400331 SURINDER KAUR & C.D.P.O. PLA 18617 PUNJAB & SIND BANK(607087)
105 AMLOH PB-18-001-064-001/69
(MUDRIAN) 		2618001000NRG24250720230155082 25/07/2023 Ishar Kaur 2618001WL006462 Ishar Kaur 00078 CNRB0004332 606 606 Processed 29/07/2023 4006400337 ISHAR KAUR PUNJAB & SIND BANK(607087)
106 AMLOH PB-18-001-064-001/70
(MUDRIAN) 		2618001000NRG24250720230155083 25/07/2023 Manjit Kaur 2618001WL006462 Manjit Kaur 00078 CNRB0004332 2121 2121 Processed 29/07/2023 4006400670 MANJEET KAUR CANARA BANK(508532)
107 AMLOH PB-18-001-064-001/71
(MUDRIAN) 		2618001000NRG24250720230155084 25/07/2023 Jangir Kaur 2618001WL006462 Jangir Kaur 00078 CNRB0004332 2121 2121 Processed 29/07/2023 4006400327 JAGIR KAUR CANARA BANK(508532)
108 AMLOH PB-18-001-064-001/73
(MUDRIAN) 		2618001000NRG24250720230155085 25/07/2023 Bant Singh 2618001WL006462 Bant Singh 00078 CNRB0004332 2121 2121 Processed 29/07/2023 4006400672 BANT SINGH CANARA BANK(508532)
109 AMLOH PB-18-001-064-001/74
(MUDRIAN) 		2618001000NRG24250720230155086 25/07/2023 Sima Devi 2618001WL006462 Sima Devi 00078 CNRB0004332 2121 2121 Processed 29/07/2023 4006400335 SIMA DEVI PUNJAB & SIND BANK(607087)
110 AMLOH PB-18-001-064-001/75
(MUDRIAN) 		2618001000NRG24250720230155087 25/07/2023 Sarabjit Kaur 2618001WL006462 Sarabjit Kaur 00078 CNRB0004332 2121 2121 Processed 29/07/2023 4006400301 SARABJIT KAUR HDFC BANK LTD(607152)
111 AMLOH PB-18-001-064-001/76
(MUDRIAN) 		2618001000NRG24250720230155089 25/07/2023 Jasvir Kaur 2618001WL006462 Jasvir Kaur 00078 CNRB0004332 2121 2121 Processed 29/07/2023 4006400302 JASVIR KAUR HDFC BANK LTD(607152)
112 AMLOH PB-18-001-064-001/77
(MUDRIAN) 		2618001000NRG24250720230155090 25/07/2023 Gurpreet Kaur 2618001WL006462 Gurpreet Kaur 00078 CNRB0004332 1515 1515 Processed 29/07/2023 4006400642 GURPREET KAUR CANARA BANK(508532)
113 AMLOH PB-18-001-064-001/78
(MUDRIAN) 		2618001000NRG24250720230155091 25/07/2023 Bhinder Kaur 2618001WL006462 Bhinder Kaur 00078 CNRB0004332 2121 2121 Processed 29/07/2023 4006400634 BHINDER KAUR AND CDPO PUNJAB & SIND BANK(607087)
114 AMLOH PB-18-001-064-001/81
(MUDRIAN) 		2618001000NRG24250720230155095 25/07/2023 Harbhajan kaur 2618001WL006462 Harbhajan kaur 00078 CNRB0004332 2121 2121 Processed 29/07/2023 4006400675 HARBHAJAN KAUR CANARA BANK(508532)
115 AMLOH PB-18-001-064-001/87
(MUDRIAN) 		2618001000NRG24250720230155098 25/07/2023 rekha rani 2618001WL006462 rekha rani 00078 CNRB0004332 2121 2121 Processed 29/07/2023 4006400647 REKHA RANI CANARA BANK(508532)
116 AMLOH PB-18-001-064-001/95
(MUDRIAN) 		2618001000NRG24250720230155099 25/07/2023 Sukhwinder Kaur 2618001WL006462 Sukhwinder Kaur 00078 CNRB0004332 2121 2121 Processed 29/07/2023 4006400641 SUKHWINDER KAUR CANARA BANK(508532)
117 AMLOH PB-18-001-074-001/1
(RANGHERI KALAN) 		2618001000NRG24250720230155151 25/07/2023 baljinder kaur 2618001WL006465 baljinder kaur 00078 CNRB0004332 1515 1515 Processed 29/07/2023 4006400304 BALJINDER KAUR CANARA BANK(508532)
118 AMLOH PB-18-001-074-001/10
(RANGHERI KALAN) 		2618001000NRG24250720230155152 25/07/2023 Satiya Kaur 2618001WL006465 Satiya Kaur 00078 CNRB0004332 1818 1818 Processed 29/07/2023 4006400314 SATIYA KAUR CANARA BANK(508532)
119 AMLOH PB-18-001-074-001/104
(RANGHERI KALAN) 		2618001000NRG24250720230155154 25/07/2023 Jasvir kaur 2618001WL006465 Jasvir kaur 00078 CNRB0004332 1212 1212 Processed 29/07/2023 4006400338 JASVIR KAUR CANARA BANK(508532)
120 AMLOH PB-18-001-074-001/106
(RANGHERI KALAN) 		2618001000NRG24250720230155155 25/07/2023 parmjit kaur 2618001WL006465 parmjit kaur 00078 CNRB0004332 1818 1818 Processed 29/07/2023 4006400628 PARAMJIT KAUR CANARA BANK(508532)
121 AMLOH PB-18-001-074-001/113
(RANGHERI KALAN) 		2618001000NRG24250720230155156 25/07/2023 nahar singh 2618001WL006465 nahar singh 00078 CNRB0004332 1818 1818 Processed 29/07/2023 4006400638 NOHAR SINGH S O UTTAM SINGH PUNJAB GRAMIN BANK(607138)
122 AMLOH PB-18-001-074-001/115
(RANGHERI KALAN) 		2618001000NRG24250720230155157 25/07/2023 Gurmeet Kaur 2618001WL006465 Gurmeet Kaur 00078 CNRB0004332 1515 1515 Processed 29/07/2023 4006400640 GURMEET KAUR CANARA BANK(508532)
123 AMLOH PB-18-001-074-001/117
(RANGHERI KALAN) 		2618001000NRG24250720230155158 25/07/2023 Bhupinder Kaur 2618001WL006465 Bhupinder Kaur 00078 CNRB0004332 1818 1818 Processed 29/07/2023 4006400673 BHUPINDER KAUR CANARA BANK(508532)
124 AMLOH PB-18-001-074-001/12
(RANGHERI KALAN) 		2618001000NRG24250720230155160 25/07/2023 Ranjit kaur 2618001WL006465 Ranjit kaur 00078 CNRB0004332 1818 1818 Processed 29/07/2023 4006400319 RANJIT KAUR CANARA BANK(508532)
125 AMLOH PB-18-001-074-001/120
(RANGHERI KALAN) 		2618001000NRG24250720230155161 25/07/2023 Balvir Kaur 2618001WL006465 Balvir Kaur 00078 CNRB0004332 1515 1515 Processed 29/07/2023 4006400669 BALVIR KAUR CANARA BANK(508532)
126 AMLOH PB-18-001-074-001/125
(RANGHERI KALAN) 		2618001000NRG24250720230155162 25/07/2023 Raj Singh 2618001WL006465 Raj Singh 00078 CNRB0004332 1818 1818 Processed 29/07/2023 4006400648 RAJ SINGH CANARA BANK(508532)
127 AMLOH PB-18-001-074-001/129
(RANGHERI KALAN) 		2618001000NRG24250720230155163 25/07/2023 Manjeet Kaur 2618001WL006465 Manjeet Kaur 00078 CNRB0004332 1818 1818 Processed 29/07/2023 4006400668 MANJEET KAUR CANARA BANK(508532)
128 AMLOH PB-18-001-074-001/13
(RANGHERI KALAN) 		2618001000NRG24250720230155164 25/07/2023 gurpreet singh 2618001WL006465 gurpreet singh 00078 CNRB0004332 1818 1818 Processed 29/07/2023 4006400636 GURPREET SINGH SO CHARAN SINGH BANK OF INDIA(508505)
129 AMLOH PB-18-001-074-001/138
(RANGHERI KALAN) 		2618001000NRG24250720230155165 25/07/2023 Balwinder Kaur 2618001WL006465 Balwinder Kaur 00078 CNRB0004332 1818 1818 Processed 29/07/2023 4006400325 BALWINDER KAUR CANARA BANK(508532)
130 AMLOH PB-18-001-074-001/141
(RANGHERI KALAN) 		2618001000NRG24250720230155166 25/07/2023 Sandeep Kaur 2618001WL006465 Sandeep Kaur 00078 CNRB0004332 1212 1212 Processed 29/07/2023 4006400627 SANDEP KAUR CANARA BANK(508532)
131 AMLOH PB-18-001-074-001/142
(RANGHERI KALAN) 		2618001000NRG24250720230155167 25/07/2023 Swarnjit Kaur 2618001WL006465 Swarnjit Kaur 00078 CNRB0004332 1515 1515 Processed 29/07/2023 4006400635 SWARNJIT KAUR CANARA BANK(508532)
132 AMLOH PB-18-001-074-001/15
(RANGHERI KALAN) 		2618001000NRG24250720230155168 25/07/2023 dalvir singh 2618001WL006465 dalvir singh 00078 CNRB0004332 1515 1515 Processed 29/07/2023 4006400646 DALVEER SINGH SO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
133 AMLOH PB-18-001-074-001/16
(RANGHERI KALAN) 		2618001000NRG24250720230155169 25/07/2023 Jaswant Kaur 2618001WL006465 Jaswant Kaur 00078 CNRB0004332 1818 1818 Processed 29/07/2023 4006400323 JASWANT KAUR CANARA BANK(508532)
134 AMLOH PB-18-001-074-001/165
(RANGHERI KALAN) 		2618001000NRG24250720230155170 25/07/2023 Harjinder kaur 2618001WL006465 Harjinder kaur 00078 CNRB0004332 1818 1818 Processed 29/07/2023 4006400321 HARJINDER KAUR CANARA BANK(508532)
135 AMLOH PB-18-001-074-001/168
(RANGHERI KALAN) 		2618001000NRG24250720230155171 25/07/2023 Gurmail singh 2618001WL006465 Gurmail singh 00078 CNRB0004332 1515 1515 Processed 29/07/2023 4006400339 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
136 AMLOH PB-18-001-074-001/17
(RANGHERI KALAN) 		2618001000NRG24250720230155172 25/07/2023 Jagdeep Singh 2618001WL006465 Jagdeep Singh 00078 CNRB0004332 1818 1818 Processed 29/07/2023 4006400334 JAGDEEP SINGH CANARA BANK(508532)
137 AMLOH PB-18-001-074-001/173
(RANGHERI KALAN) 		2618001000NRG24250720230155173 25/07/2023 Amarjit kaur 2618001WL006465 Amarjit kaur 00078 CNRB0004332 1515 1515 Processed 29/07/2023 4006400639 AMARJIT KAUR CANARA BANK(508532)
138 AMLOH PB-18-001-074-001/185
(RANGHERI KALAN) 		2618001000NRG24250720230155174 25/07/2023 jeevan singh 2618001WL006465 jeevan singh 00078 CNRB0004332 1818 1818 Processed 29/07/2023 4006400637 JEEVAN SINGH CANARA BANK(508532)
139 AMLOH PB-18-001-074-001/191
(RANGHERI KALAN) 		2618001000NRG24250720230155176 25/07/2023 ravi kumar 2618001WL006465 ravi kumar 00078 CNRB0004332 1515 1515 Processed 29/07/2023 4006400650 RAVI KUMAR CANARA BANK(508532)
140 AMLOH PB-18-001-074-001/216
(RANGHERI KALAN) 		2618001000NRG24250720230155177 25/07/2023 jeevan Rani 2618001WL006465 jeevan Rani 00078 CNRB0004332 1818 1818 Processed 29/07/2023 4006400356 JEEVN RANI CANARA BANK(508532)
141 AMLOH PB-18-001-074-001/23
(RANGHERI KALAN) 		2618001000NRG24250720230155178 25/07/2023 karamjit kaur 2618001WL006465 karamjit kaur 00078 CNRB0004332 1515 1515 Processed 29/07/2023 4006400322 KARAMJIT KAUR CANARA BANK(508532)
142 AMLOH PB-18-001-074-001/27
(RANGHERI KALAN) 		2618001000NRG24250720230155179 25/07/2023 Jarnail Kaur 2618001WL006465 Jarnail Kaur 00078 CNRB0004332 1515 1515 Processed 29/07/2023 4006400643 JARNAIL KAUR PUNJAB & SIND BANK(607087)
143 AMLOH PB-18-001-074-001/29
(RANGHERI KALAN) 		2618001000NRG24250720230155180 25/07/2023 Harvinder Khan 2618001WL006465 Harvinder Khan 00078 CNRB0004332 1818 1818 Processed 29/07/2023 4006400320 HARVINDER KHAN CANARA BANK(508532)
144 AMLOH PB-18-001-074-001/51
(RANGHERI KALAN) 		2618001000NRG24250720230155185 25/07/2023 Bhinder Kaur 2618001WL006465 Bhinder Kaur 00078 CNRB0004332 1818 1818 Processed 29/07/2023 4006400308 BHINDER KAUR CANARA BANK(508532)
145 AMLOH PB-18-001-074-001/8
(RANGHERI KALAN) 		2618001000NRG24250720230155188 25/07/2023 Pritam Kaur 2618001WL006465 Pritam Kaur 00078 CNRB0004332 1818 1818 Processed 29/07/2023 4006400652 PREETAM KAUR CANARA BANK(508532)
146 AMLOH PB-18-001-074-001/84
(RANGHERI KALAN) 		2618001000NRG24250720230155190 25/07/2023 Salma 2618001WL006465 Salma 00078 CNRB0004332 1515 1515 Rejected 29/07/2023 4006400317 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
147 AMLOH PB-18-001-074-001/89
(RANGHERI KALAN) 		2618001000NRG24250720230155192 25/07/2023 Manjit Kaur 2618001WL006465 Manjit Kaur 00078 CNRB0004332 1818 1818 Processed 29/07/2023 4006400667 MANJIT KAUR CANARA BANK(508532)
148 AMLOH PB-18-001-074-001/9
(RANGHERI KALAN) 		2618001000NRG24250720230155193 25/07/2023 manjit kaur 2618001WL006465 manjit kaur 00078 CNRB0004332 1818 1818 Processed 29/07/2023 4006400653 MANJIT KAUR CANARA BANK(508532)
149 AMLOH PB-18-001-074-001/96
(RANGHERI KALAN) 		2618001000NRG24250720230155194 25/07/2023 Harpal Singh 2618001WL006465 Harpal Singh 00078 CNRB0004332 1818 1818 Processed 29/07/2023 4006400654 HARPAL SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
150 AMLOH PB-18-001-074-001/98
(RANGHERI KALAN) 		2618001000NRG24250720230155195 25/07/2023 Darshana Davi 2618001WL006465 Darshana Davi 00078 CNRB0004332 1818 1818 Processed 29/07/2023 4006400305 DARSHANA DEVI CANARA BANK(508532)
SubTotal 147561 147561
151 AMLOH PB-18-001-026-001/97
(FATEHGARH NIWAN) 		2618001000NRG24250720230154760 25/07/2023 Jasvir kaur 2618001WL006452 Jasvir kaur 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006400554 JASVIR KAUR W/O SOM NATH UCO BANK(607066)
152 AMLOH PB-18-001-035-001/100
(JALLO WAL) 		2618001000NRG24250720230154761 25/07/2023 Major Singh 2618001WL006453 Major Singh 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006400409 MAJOR SINGH CANARA BANK(508532)
153 AMLOH PB-18-001-035-001/102
(JALLO WAL) 		2618001000NRG24250720230154763 25/07/2023 Kulwant Kaur 2618001WL006453 Kulwant Kaur 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006400434 KULWANT KAUR W O SHINGARA SINGH CANARA BANK(508532)
154 AMLOH PB-18-001-035-001/112
(JALLO WAL) 		2618001000NRG24250720230154765 25/07/2023 Amanpreet kaur 2618001WL006453 Amanpreet kaur 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006400435 AMANPREET KAUR CANARA BANK(508532)
155 AMLOH PB-18-001-035-001/141
(JALLO WAL) 		2618001000NRG24250720230154771 25/07/2023 Jaspreet Kaur 2618001WL006453 Jaspreet Kaur 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006400309 JASPREET KAUR ICICI BANK LTD(508534)
156 AMLOH PB-18-001-035-001/164
(JALLO WAL) 		2618001000NRG24250720230154774 25/07/2023 charnjeet Kaur 2618001WL006453 charnjeet Kaur 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006400397 CHARNJEET KAUR CANARA BANK(508532)
157 AMLOH PB-18-001-035-001/31
(JALLO WAL) 		2618001000NRG24250720230154775 25/07/2023 Pritam kaur 2618001WL006453 Pritam kaur 00078 CNRB0004333 303 303 Processed 29/07/2023 4006400655 PRITAM KAUR W O MALKIT SINGH CANARA BANK(508532)
158 AMLOH PB-18-001-035-001/38
(JALLO WAL) 		2618001000NRG24250720230154777 25/07/2023 Surinder kaur 2618001WL006453 Surinder kaur 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006400328 SURINDER KAUR ICICI BANK LTD(508534)
159 AMLOH PB-18-001-035-001/42
(JALLO WAL) 		2618001000NRG24250720230154778 25/07/2023 Harpreet kaur 2618001WL006453 Harpreet kaur 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006400656 HARPREET KAUR W O TARLOCHAN SINGH CANARA BANK(508532)
160 AMLOH PB-18-001-035-001/49
(JALLO WAL) 		2618001000NRG24250720230154779 25/07/2023 Amritpal kaur 2618001WL006453 Amritpal kaur 00078 CNRB0004333 1212 1212 Processed 29/07/2023 4006400657 AMRITPAL KAUR ICICI BANK LTD(508534)
161 AMLOH PB-18-001-035-001/51
(JALLO WAL) 		2618001000NRG24250720230154780 25/07/2023 Sarabjit kaur 2618001WL006453 Sarabjit kaur 00078 CNRB0004333 1818 1818 Processed 29/07/2023 4006400433 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
162 AMLOH PB-18-001-035-001/54
(JALLO WAL) 		2618001000NRG24250720230154781 25/07/2023 Charan kaur 2618001WL006453 Charan kaur 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006400658 CHARAN KAUR WO SAWRAN SINGH UCO BANK(607066)
163 AMLOH PB-18-001-035-001/68
(JALLO WAL) 		2618001000NRG24250720230154782 25/07/2023 Manjit Kaur 2618001WL006453 Manjit Kaur 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006400406 MANJIT KAUR CANARA BANK(508532)
164 AMLOH PB-18-001-035-001/71
(JALLO WAL) 		2618001000NRG24250720230154783 25/07/2023 Swran kaur 2618001WL006453 Swran kaur 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006400403 SWARAN KAUR WO KINAR SINGH UCO BANK(607066)
165 AMLOH PB-18-001-035-001/88
(JALLO WAL) 		2618001000NRG24250720230154786 25/07/2023 Bhupinder Kaur 2618001WL006453 Bhupinder Kaur 00078 CNRB0004333 1818 1818 Processed 29/07/2023 4006400404 BHUPINDER KAUR W O GURPAL SINGH CANARA BANK(508532)
166 AMLOH PB-18-001-035-001/89
(JALLO WAL) 		2618001000NRG24250720230154787 25/07/2023 Harbans Kaur 2618001WL006453 Harbans Kaur 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006400405 HARBANS KAUR W O LACHMAN SINGH CANARA BANK(508532)
167 AMLOH PB-18-001-035-001/9
(JALLO WAL) 		2618001000NRG24250720230154788 25/07/2023 Manjit Kaur 2618001WL006453 Manjit Kaur 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006400398 MANJIT KAUR CANARA BANK(508532)
168 AMLOH PB-18-001-054-001/112
(LOHAR MAJRA KALAN) 		2618001000NRG24250720230154789 25/07/2023 Balbir Kaur 2618001WL006454 Balbir Kaur 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006400399 BALBIR KAUR CANARA BANK(508532)
169 AMLOH PB-18-001-054-001/117
(LOHAR MAJRA KALAN) 		2618001000NRG24250720230154790 25/07/2023 Balvir Kaur 2618001WL006454 Balvir Kaur 00078 CNRB0004333 1818 1818 Processed 29/07/2023 4006400393 BALVIR KAUR CANARA BANK(508532)
170 AMLOH PB-18-001-054-001/12
(LOHAR MAJRA KALAN) 		2618001000NRG24250720230154792 25/07/2023 Lachhman Singh 2618001WL006454 Lachhman Singh 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006400431 LACHHMAN SINGH SO GURDIAL SINGH UNION BANK OF INDIA(508500)
171 AMLOH PB-18-001-054-001/123
(LOHAR MAJRA KALAN) 		2618001000NRG24250720230154793 25/07/2023 Mewa Singh 2618001WL006454 Mewa Singh 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006400407 MEWA SINGH S/O SH KARTAR SINGH PUNJAB NATIONAL BANK(508568)
172 AMLOH PB-18-001-054-001/127
(LOHAR MAJRA KALAN) 		2618001000NRG24250720230154794 25/07/2023 Manjit Kaur 2618001WL006454 Manjit Kaur 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006400439 MANJIT KAUR CANARA BANK(508532)
173 AMLOH PB-18-001-054-001/134
(LOHAR MAJRA KALAN) 		2618001000NRG24250720230154796 25/07/2023 Jaspreet Kaur 2618001WL006454 Jaspreet Kaur 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006400400 JASPREET KAUR CANARA BANK(508532)
174 AMLOH PB-18-001-054-001/147
(LOHAR MAJRA KALAN) 		2618001000NRG24250720230154797 25/07/2023 baljeet kaur 2618001WL006454 baljeet kaur 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006400438 BALJEET KAUR WO LAKHVIR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
175 AMLOH PB-18-001-054-001/151
(LOHAR MAJRA KALAN) 		2618001000NRG24250720230154799 25/07/2023 Geeta devi 2618001WL006454 Geeta devi 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006400401 GEETA DEVI ICICI BANK LTD(508534)
176 AMLOH PB-18-001-054-001/158
(LOHAR MAJRA KALAN) 		2618001000NRG24250720230154800 25/07/2023 Baljinder kaur 2618001WL006454 Baljinder kaur 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006400408 BALJINDER KAUR CANARA BANK(508532)
177 AMLOH PB-18-001-054-001/163
(LOHAR MAJRA KALAN) 		2618001000NRG24250720230154801 25/07/2023 Gurmeet Kaur 2618001WL006454 Gurmeet Kaur 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006400402 GURMEET KAUR CANARA BANK(508532)
178 AMLOH PB-18-001-054-001/164
(LOHAR MAJRA KALAN) 		2618001000NRG24250720230154802 25/07/2023 Kuljeet Kaur 2618001WL006454 Kuljeet Kaur 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006400424 KULJIT KAUR CANARA BANK(508532)
179 AMLOH PB-18-001-054-001/34
(LOHAR MAJRA KALAN) 		2618001000NRG24250720230154808 25/07/2023 Swaran Kaur 2618001WL006454 Swaran Kaur 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006400430 SWARAN KAUR W O AMARJEET SINGH CANARA BANK(508532)
180 AMLOH PB-18-001-054-001/40
(LOHAR MAJRA KALAN) 		2618001000NRG24250720230154811 25/07/2023 shingar kaur 2618001WL006454 shingar kaur 00078 CNRB0004333 1818 1818 Processed 29/07/2023 4006400425 SHINGAR KAUR WO HARJIT SINGH CANARA BANK(508532)
181 AMLOH PB-18-001-054-001/43
(LOHAR MAJRA KALAN) 		2618001000NRG24250720230154812 25/07/2023 Jarnail Singh 2618001WL006454 Jarnail Singh 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006400417 JARNAIL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
182 AMLOH PB-18-001-054-001/54
(LOHAR MAJRA KALAN) 		2618001000NRG24250720230154819 25/07/2023 Ajaib Singh 2618001WL006454 Ajaib Singh 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006400432 AJAIB SINGH CANARA BANK(508532)
183 AMLOH PB-18-001-054-001/56
(LOHAR MAJRA KALAN) 		2618001000NRG24250720230154821 25/07/2023 Shamsher Kaur 2618001WL006454 Shamsher Kaur 00078 CNRB0004333 2121 2121 Processed 29/07/2023 4006400396 SHAMSHER KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
184 AMLOH PB-18-001-054-001/70
(LOHAR MAJRA KALAN) 		2618001000NRG24250720230154826 25/07/2023 Sukhwinder kaur 2618001WL006454 Sukhwinder kaur 00078 CNRB0004333 1515 1515 Processed 29/07/2023 4006400418 SUKHWINDER KAUR CANARA BANK(508532)
185 AMLOH PB-18-001-054-001/88
(LOHAR MAJRA KALAN) 		2618001000NRG24250720230154828 25/07/2023 binder kaur 2618001WL006454 binder kaur 00078 CNRB0004333 1818 1818 Processed 29/07/2023 4006400436 BINDER KAUR CANARA BANK(508532)
SubTotal 69387 69387
186 AMLOH PB-18-001-083-001/131
(SALANI) 		2618001000NRG24250720230155198 25/07/2023 Davinder Kaur 2618001WL006466 Davinder Kaur 00078 CNRB0005885 2121 2121 Processed 29/07/2023 4006400387 DAVINDER KAUR CANARA BANK(508532)
SubTotal 2121 2121
187 AMLOH PB-18-001-001-001/11
(ALADAD PUR) 		2618001000NRG24250720230154996 25/07/2023 Kulwant Singh 2618001WL006460 Kulwant Singh 00152 HDFC0002763 1818 1818 Processed 29/07/2023 4006400619 Kulwant Singh THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
188 AMLOH PB-18-001-064-001/81
(MUDRIAN) 		2618001000NRG24250720230155096 25/07/2023 Mandeep kaur 2618001WL006462 Mandeep kaur 00152 HDFC0002763 2121 2121 Processed 29/07/2023 4006400440 MANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
189 AMLOH PB-18-001-001-001/33
(ALADAD PUR) 		2618001000NRG24250720230155001 25/07/2023 Harjeet Kaur 2618001WL006460 Harjeet Kaur 00168 ICIC0001514 2121 2121 Processed 29/07/2023 4006400584 HARJEET KAUR ICICI BANK LTD(508534)
190 AMLOH PB-18-001-001-001/35
(ALADAD PUR) 		2618001000NRG24250720230155003 25/07/2023 Gurmeet Kaur 2618001WL006460 Gurmeet Kaur 00168 ICIC0001514 2121 2121 Processed 29/07/2023 4006400349 MISS PRABHJOT KAUR UG GURMEET KAUR STATE BANK OF INDIA(508548)
191 AMLOH PB-18-001-001-001/36
(ALADAD PUR) 		2618001000NRG24250720230155004 25/07/2023 Jaspreet Kaur 2618001WL006460 Jaspreet Kaur 00168 ICIC0001514 2121 2121 Processed 29/07/2023 4006400348 JASPREET KAUR ICICI BANK LTD(508534)
192 AMLOH PB-18-001-001-001/37
(ALADAD PUR) 		2618001000NRG24250720230155005 25/07/2023 Charanjit kaur 2618001WL006460 Charanjit kaur 00168 ICIC0001514 1818 1818 Processed 29/07/2023 4006400347 CHARANJIT KAUR WO KARAMJEET SINGH BANK OF INDIA(508505)
193 AMLOH PB-18-001-001-001/38
(ALADAD PUR) 		2618001000NRG24250720230155006 25/07/2023 Kuldeep singh 2618001WL006460 Kuldeep singh 00168 ICIC0001514 1818 1818 Processed 29/07/2023 4006400346 KULDEEP SINGH SO SHINGARA SINGH UNION BANK OF INDIA(508500)
SubTotal 9999 9999
194 AMLOH PB-18-001-054-001/51
(LOHAR MAJRA KALAN) 		2618001000NRG24250720230154816 25/07/2023 Amandeep Kaur 2618001WL006454 Amandeep Kaur 00176 IDIB000S251 1515 1515 Processed 29/07/2023 4006400488 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
195 AMLOH PB-18-001-045-001/268
(KAPOOR GARH) 		2618001000NRG24250720230155037 25/07/2023 ranjit singh 2618001WL006461 ranjit singh 00280 SBIN0RRMLGB 2121 2121 Processed 29/07/2023 4006400377 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
196 AMLOH PB-18-001-061-001/29
(MALO WAL) 		2618001000NRG24250720230155254 25/07/2023 Gurmeet Kaur 2618001WL006471 Gurmeet Kaur 00280 SBIN0RRMLGB 2727 2727 Processed 29/07/2023 4006400495 GURMEET KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
197 AMLOH PB-18-001-061-001/29
(MALO WAL) 		2618001000NRG24250720230155255 25/07/2023 Harmesh Singh 2618001WL006471 Harmesh Singh 00280 SBIN0RRMLGB 2727 2727 Processed 29/07/2023 4006400505 Harmesh Singh BANK OF BARODA(606985)
198 AMLOH PB-18-001-073-001/36
(RAIE-WAL) 		2618001000NRG24250720230155246 25/07/2023 Baljit kaur 2618001WL006468 Baljit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 29/07/2023 4006400496 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
199 AMLOH PB-18-001-073-001/45
(RAIE-WAL) 		2618001000NRG24250720230155248 25/07/2023 Gurdeep singh 2618001WL006468 Gurdeep singh 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006400497 GURDEEP SINGH S O SANT SINGH PUNJAB GRAMIN BANK(607138)
200 AMLOH PB-18-001-073-001/54
(RAIE-WAL) 		2618001000NRG24250720230155250 25/07/2023 Sandeep kaur 2618001WL006468 Sandeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006400500 SANDEEP KAUR W O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
201 AMLOH PB-18-001-073-001/57
(RAIE-WAL) 		2618001000NRG24250720230155100 25/07/2023 Sinderpal kaur 2618001WL006463 Sinderpal kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006400498 SINDERPAL KAUR W O JORA SINGH PUNJAB GRAMIN BANK(607138)
202 AMLOH PB-18-001-073-001/59
(RAIE-WAL) 		2618001000NRG24250720230155101 25/07/2023 Swarnjit kaur 2618001WL006463 Swarnjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006400499 MRS SWARAN KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
203 AMLOH PB-18-001-073-001/82
(RAIE-WAL) 		2618001000NRG24250720230155111 25/07/2023 manpreet kaur 2618001WL006463 manpreet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006400375 MANPREET KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
204 AMLOH PB-18-001-073-001/92
(RAIE-WAL) 		2618001000NRG24250720230155116 25/07/2023 rajwant kaur 2618001WL006463 rajwant kaur 00280 SBIN0RRMLGB 1515 1515 Processed 29/07/2023 4006400511 Rajwant Kaur BANK OF BARODA(606985)
205 AMLOH PB-18-001-074-001/103
(RANGHERI KALAN) 		2618001000NRG24250720230155153 25/07/2023 GUrmit kaur 2618001WL006465 GUrmit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 29/07/2023 4006400582 GURMIT KAUR W O HANSA SINGH PUNJAB GRAMIN BANK(607138)
206 AMLOH PB-18-001-074-001/118
(RANGHERI KALAN) 		2618001000NRG24250720230155159 25/07/2023 Manjeet Kaur 2618001WL006465 Manjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 29/07/2023 4006400489 MANJEET KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
207 AMLOH PB-18-001-074-001/33
(RANGHERI KALAN) 		2618001000NRG24250720230155181 25/07/2023 Rajvir Kaur 2618001WL006465 Rajvir Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 29/07/2023 4006400583 RAJVIR KAUR CANARA BANK(508532)
208 AMLOH PB-18-001-074-001/36
(RANGHERI KALAN) 		2618001000NRG24250720230155182 25/07/2023 Nirmala Devi 2618001WL006465 Nirmala Devi 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006400580 NIRMALA DEVI W O HARI SINGH PUNJAB GRAMIN BANK(607138)
209 AMLOH PB-18-001-074-001/40
(RANGHERI KALAN) 		2618001000NRG24250720230155183 25/07/2023 Darshna 2618001WL006465 Darshna 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006400581 DARSHAN DEVI CANARA BANK(508532)
210 AMLOH PB-18-001-074-001/44
(RANGHERI KALAN) 		2618001000NRG24250720230155184 25/07/2023 Harbans Kaur 2618001WL006465 Harbans Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 29/07/2023 4006400491 HARBANS KAUR CANARA BANK(508532)
211 AMLOH PB-18-001-074-001/74
(RANGHERI KALAN) 		2618001000NRG24250720230155187 25/07/2023 Balbir kaur 2618001WL006465 Balbir kaur 00280 SBIN0RRMLGB 1515 1515 Processed 29/07/2023 4006400490 BALBIR KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
212 AMLOH PB-18-001-074-001/83
(RANGHERI KALAN) 		2618001000NRG24250720230155189 25/07/2023 Paramjit Kaur 2618001WL006465 Paramjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 29/07/2023 4006400494 PARMJIT KAUR CANARA BANK(508532)
213 AMLOH PB-18-001-091-001/95
(TIBBI) 		2618001000NRG24250720230155234 25/07/2023 satinder kaur 2618001WL006467 satinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006400374 SATINDER KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 34542 34542
214 AMLOH PB-18-001-035-001/124
(JALLO WAL) 		2618001000NRG24250720230154769 25/07/2023 Mandeep Kaur 2618001WL006453 Mandeep Kaur 00349 PSIB0000210 2121 2121 Processed 29/07/2023 4006400519 MANDEEP KAUR PUNJAB & SIND BANK(607087)
215 AMLOH PB-18-001-035-001/146
(JALLO WAL) 		2618001000NRG24250720230154772 25/07/2023 sarbjit kaur 2618001WL006453 sarbjit kaur 00349 PSIB0000210 1818 1818 Processed 29/07/2023 4006400518 SARBJIT KAUR ICICI BANK LTD(508534)
SubTotal 3939 3939
216 AMLOH PB-18-001-064-001/15
(MUDRIAN) 		2618001000NRG24250720230155047 25/07/2023 Sukhwinder Kaur 2618001WL006462 Sukhwinder Kaur 00349 PSIB0000686 2121 2121 Processed 29/07/2023 4006400370 SUKHWINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
217 AMLOH PB-18-001-064-001/17
(MUDRIAN) 		2618001000NRG24250720230155048 25/07/2023 Baby 2618001WL006462 Baby 00349 PSIB0000686 2121 2121 Processed 29/07/2023 4006400521 BABY CANARA BANK(508532)
218 AMLOH PB-18-001-064-001/59
(MUDRIAN) 		2618001000NRG24250720230155071 25/07/2023 sohan singh 2618001WL006462 sohan singh 00349 PSIB0000686 2121 2121 Processed 29/07/2023 4006400372 SOUN SINGH AND CDPO PUNJAB & SIND BANK(607087)
219 AMLOH PB-18-001-064-001/79
(MUDRIAN) 		2618001000NRG24250720230155092 25/07/2023 Gurmeet Kaur 2618001WL006462 Gurmeet Kaur 00349 PSIB0000686 2121 2121 Processed 29/07/2023 4006400522 GURMEET KAURWO BALVIR SINGH PUNJAB & SIND BANK(607087)
220 AMLOH PB-18-001-064-001/8
(MUDRIAN) 		2618001000NRG24250720230155093 25/07/2023 Puro Devi 2618001WL006462 Puro Devi 00349 PSIB0000686 1818 1818 Processed 29/07/2023 4006400520 PURO WO SHINGRA SINGH PUNJAB & SIND BANK(607087)
221 AMLOH PB-18-001-064-001/80
(MUDRIAN) 		2618001000NRG24250720230155094 25/07/2023 Jati 2618001WL006462 Jati 00349 PSIB0000686 2121 2121 Processed 29/07/2023 4006400523 JATTI WO FAUJA SINGH PUNJAB & SIND BANK(607087)
222 AMLOH PB-18-001-064-001/86
(MUDRIAN) 		2618001000NRG24250720230155097 25/07/2023 Meena Rani 2618001WL006462 Meena Rani 00349 PSIB0000686 2121 2121 Processed 29/07/2023 4006400371 MEENA RANI PUNJAB & SIND BANK(607087)
223 AMLOH PB-18-001-073-001/115
(RAIE-WAL) 		2618001000NRG24250720230155242 25/07/2023 Pritam Kaur 2618001WL006468 Pritam Kaur 00349 PSIB0000686 2121 2121 Processed 29/07/2023 4006400524 PRITAM KAUR PUNJAB & SIND BANK(607087)
224 AMLOH PB-18-001-073-001/116
(RAIE-WAL) 		2618001000NRG24250720230155243 25/07/2023 Sajia 2618001WL006468 Sajia 00349 PSIB0000686 2121 2121 Processed 29/07/2023 4006400525 Sajia FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 18786 18786
225 AMLOH PB-18-001-045-001/268
(KAPOOR GARH) 		2618001000NRG24250720230155038 25/07/2023 Prabjot kaur 2618001WL006461 Prabjot kaur 00352 PUNB0PGB003 2121 2121 Processed 29/07/2023 4006400373 PRABJOT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
226 AMLOH PB-18-001-061-001/105
(MALO WAL) 		2618001000NRG24250720230155263 25/07/2023 Brijpal Singh 2618001WL006476 Brijpal Singh 00352 PUNB0PGB003 2727 2727 Processed 29/07/2023 4006400503 BRIJPAL SINGH S O LEHNA SINGH PUNJAB GRAMIN BANK(607138)
227 AMLOH PB-18-001-073-001/102
(RAIE-WAL) 		2618001000NRG24250720230155235 25/07/2023 Sukhwinder Kaur 2618001WL006468 Sukhwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006400504 SHAMANPREET KAUR U G SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
228 AMLOH PB-18-001-073-001/103
(RAIE-WAL) 		2618001000NRG24250720230155236 25/07/2023 Gurdev Singh 2618001WL006468 Gurdev Singh 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006400515 GURDEV SINGH S/O TOTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
229 AMLOH PB-18-001-073-001/114
(RAIE-WAL) 		2618001000NRG24250720230155241 25/07/2023 Gurbachan Kaur 2618001WL006468 Gurbachan Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006400508 GURBACHAN KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
230 AMLOH PB-18-001-073-001/2
(RAIE-WAL) 		2618001000NRG24250720230155245 25/07/2023 Rom Preet Kaur 2618001WL006468 Rom Preet Kaur 00352 PUNB0PGB003 2121 2121 Processed 29/07/2023 4006400506 ROMPREET KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
231 AMLOH PB-18-001-073-001/67
(RAIE-WAL) 		2618001000NRG24250720230155103 25/07/2023 Smina 2618001WL006463 Smina 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006400379 SMINA W O JAMAL DEEN PUNJAB GRAMIN BANK(607138)
232 AMLOH PB-18-001-073-001/68
(RAIE-WAL) 		2618001000NRG24250720230155104 25/07/2023 sinderpal kaur 2618001WL006463 sinderpal kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006400502 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
233 AMLOH PB-18-001-073-001/69
(RAIE-WAL) 		2618001000NRG24250720230155105 25/07/2023 kuldeep kaur 2618001WL006463 kuldeep kaur 00352 PUNB0PGB003 2121 2121 Processed 29/07/2023 4006400510 KULDEET KAUR PUNJAB GRAMIN BANK(607138)
234 AMLOH PB-18-001-073-001/74
(RAIE-WAL) 		2618001000NRG24250720230155106 25/07/2023 RAJ KAUR 2618001WL006463 RAJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 29/07/2023 4006400501 RAJ KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
235 AMLOH PB-18-001-073-001/75
(RAIE-WAL) 		2618001000NRG24250720230155107 25/07/2023 harjit kaur 2618001WL006463 harjit kaur 00352 PUNB0PGB003 2121 2121 Processed 29/07/2023 4006400376 HARJIT KAUR W/O BHEEM SINGH PUNJAB GRAMIN BANK(607138)
236 AMLOH PB-18-001-073-001/79
(RAIE-WAL) 		2618001000NRG24250720230155108 25/07/2023 raveena begam 2618001WL006463 raveena begam 00352 PUNB0PGB003 2121 2121 Processed 29/07/2023 4006400378 RAVEENA BEGAM PUNJAB GRAMIN BANK(607138)
237 AMLOH PB-18-001-073-001/80
(RAIE-WAL) 		2618001000NRG24250720230155110 25/07/2023 amandeep kaur 2618001WL006463 amandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006400507 AMANDEEP KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
238 AMLOH PB-18-001-073-001/84
(RAIE-WAL) 		2618001000NRG24250720230155112 25/07/2023 harjeet kaur 2618001WL006463 harjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006400514 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
239 AMLOH PB-18-001-073-001/85
(RAIE-WAL) 		2618001000NRG24250720230155113 25/07/2023 kamaljit kaur 2618001WL006463 kamaljit kaur 00352 PUNB0PGB003 606 606 Processed 29/07/2023 4006400509 KAMALJIT KAUR NOHAR CHAND PUNJAB GRAMIN BANK(607138)
240 AMLOH PB-18-001-073-001/89
(RAIE-WAL) 		2618001000NRG24250720230155114 25/07/2023 bachni 2618001WL006463 bachni 00352 PUNB0PGB003 2121 2121 Processed 29/07/2023 4006400513 BACHNI W/O YUSAF DEEN PUNJAB GRAMIN BANK(607138)
241 AMLOH PB-18-001-073-001/90
(RAIE-WAL) 		2618001000NRG24250720230155115 25/07/2023 sinder kaur 2618001WL006463 sinder kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006400512 SINDER KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
242 AMLOH PB-18-001-074-001/56
(RANGHERI KALAN) 		2618001000NRG24250720230155186 25/07/2023 Karnail Kaur 2618001WL006465 Karnail Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006400492 KARNAIL KAUR HDFC BANK LTD(607152)
243 AMLOH PB-18-001-074-001/87
(RANGHERI KALAN) 		2618001000NRG24250720230155191 25/07/2023 Sukhwinder kaur 2618001WL006465 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006400493 SUKHWWINDER KAUR CANARA BANK(508532)
SubTotal 35451 35451
244 AMLOH PB-18-001-054-001/119
(LOHAR MAJRA KALAN) 		2618001000NRG24250720230154791 25/07/2023 Paramjeet Kaur 2618001WL006454 Paramjeet Kaur 00354 PUNB0019100 2121 2121 Processed 29/07/2023 4006400516 BALWINDER SINGH & PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
245 AMLOH PB-18-001-054-001/165
(LOHAR MAJRA KALAN) 		2618001000NRG24250720230154803 25/07/2023 Pardeep kaur 2618001WL006454 Pardeep kaur 00354 PUNB0019100 2121 2121 Processed 29/07/2023 4006400517 PARDEEP KOUR UG RAM SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 4242 4242
246 AMLOH PB-18-001-001-001/47
(ALADAD PUR) 		2618001000NRG24250720230155008 25/07/2023 Manjit kaur 2618001WL006460 Manjit kaur 00354 PUNB0148810 909 909 Processed 29/07/2023 4006400353 MANJIT KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
247 AMLOH PB-18-001-001-001/59
(ALADAD PUR) 		2618001000NRG24250720230155017 25/07/2023 Gurmail Kaur 2618001WL006460 Gurmail Kaur 00354 PUNB0148810 1818 1818 Processed 29/07/2023 4006400570 GURMEL KAUR W O SHER SINGH PUNJAB NATIONAL BANK(508568)
248 AMLOH PB-18-001-083-001/1
(SALANI) 		2618001000NRG24250720230155196 25/07/2023 Baljinder Kaur 2618001WL006466 Baljinder Kaur 00354 PUNB0148810 2121 2121 Processed 29/07/2023 4006400561 BALJINDER KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
249 AMLOH PB-18-001-083-001/11
(SALANI) 		2618001000NRG24250720230155197 25/07/2023 jaspal singh 2618001WL006466 jaspal singh 00354 PUNB0148810 2121 2121 Processed 29/07/2023 4006400352 JASPAL SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
250 AMLOH PB-18-001-083-001/141
(SALANI) 		2618001000NRG24250720230155199 25/07/2023 Rupinder kaur 2618001WL006466 Rupinder kaur 00354 PUNB0148810 2121 2121 Processed 29/07/2023 4006400569 RUPINDER KAUR W O SWARN SINGH PUNJAB NATIONAL BANK(508568)
251 AMLOH PB-18-001-083-001/15
(SALANI) 		2618001000NRG24250720230155200 25/07/2023 Balvinder Kaur 2618001WL006466 Balvinder Kaur 00354 PUNB0148810 2121 2121 Processed 29/07/2023 4006400565 BALVINDER KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
252 AMLOH PB-18-001-083-001/162
(SALANI) 		2618001000NRG24250720230155201 25/07/2023 Karnail kaur 2618001WL006466 Karnail kaur 00354 PUNB0148810 2121 2121 Processed 29/07/2023 4006400354 KARNAIL KAUR AND C D P O PUNJAB & SIND BANK(607087)
253 AMLOH PB-18-001-083-001/163
(SALANI) 		2618001000NRG24250720230155202 25/07/2023 Sinderpal kaur 2618001WL006466 Sinderpal kaur 00354 PUNB0148810 2121 2121 Processed 29/07/2023 4006400567 SHINDER PAL W/O DARBARA SINGH BANK OF INDIA(508505)
254 AMLOH PB-18-001-083-001/17
(SALANI) 		2618001000NRG24250720230155203 25/07/2023 Baljinder Kaur 2618001WL006466 Baljinder Kaur 00354 PUNB0148810 2121 2121 Processed 29/07/2023 4006400560 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
255 AMLOH PB-18-001-083-001/18
(SALANI) 		2618001000NRG24250720230155204 25/07/2023 Charanjit Kaur 2618001WL006466 Charanjit Kaur 00354 PUNB0148810 2121 2121 Processed 29/07/2023 4006400355 CHARANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
256 AMLOH PB-18-001-083-001/197
(SALANI) 		2618001000NRG24250720230155205 25/07/2023 Sinderpal Kaur 2618001WL006466 Sinderpal Kaur 00354 PUNB0148810 2121 2121 Processed 29/07/2023 4006400557 SINDERPAL KAUR WO PARKAS SINGH PUNJAB NATIONAL BANK(508568)
257 AMLOH PB-18-001-083-001/2
(SALANI) 		2618001000NRG24250720230155206 25/07/2023 Mukhtiar Kaur 2618001WL006466 Mukhtiar Kaur 00354 PUNB0148810 2121 2121 Processed 29/07/2023 4006400562 MUKHTIAR KAUR SO GARJA SINGH PUNJAB NATIONAL BANK(508568)
258 AMLOH PB-18-001-083-001/216
(SALANI) 		2618001000NRG24250720230155209 25/07/2023 Bhinder Kaur 2618001WL006466 Bhinder Kaur 00354 PUNB0148810 2121 2121 Processed 29/07/2023 4006400575 BHINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
259 AMLOH PB-18-001-083-001/222
(SALANI) 		2618001000NRG24250720230155210 25/07/2023 Mamta 2618001WL006466 Mamta 00354 PUNB0148810 2121 2121 Processed 29/07/2023 4006400556 MAMTA PUNJAB NATIONAL BANK(508568)
260 AMLOH PB-18-001-083-001/227
(SALANI) 		2618001000NRG24250720230155211 25/07/2023 Pyaar Kaur 2618001WL006466 Pyaar Kaur 00354 PUNB0148810 2121 2121 Processed 29/07/2023 4006400576 PYAAR KAUR WO HARBHINDER SINGH PUNJAB NATIONAL BANK(508568)
261 AMLOH PB-18-001-083-001/230
(SALANI) 		2618001000NRG24250720230155212 25/07/2023 sarbjit kaur 2618001WL006466 sarbjit kaur 00354 PUNB0148810 2121 2121 Rejected 29/07/2023 4006400573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 AMLOH PB-18-001-083-001/244
(SALANI) 		2618001000NRG24250720230155213 25/07/2023 Charanjeet Kaur 2618001WL006466 Charanjeet Kaur 00354 PUNB0148810 2121 2121 Processed 29/07/2023 4006400572 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
263 AMLOH PB-18-001-083-001/25
(SALANI) 		2618001000NRG24250720230155214 25/07/2023 Jasvinder Kaur 2618001WL006466 Jasvinder Kaur 00354 PUNB0148810 2121 2121 Processed 29/07/2023 4006400563 JASVINDER KAUR WO RAM KISHAN PUNJAB NATIONAL BANK(508568)
264 AMLOH PB-18-001-083-001/287
(SALANI) 		2618001000NRG24250720230155216 25/07/2023 Kamaljeet kaur 2618001WL006466 Kamaljeet kaur 00354 PUNB0148810 2121 2121 Processed 29/07/2023 4006400579 KAMALJEET KAUR HDFC BANK LTD(607152)
265 AMLOH PB-18-001-083-001/288
(SALANI) 		2618001000NRG24250720230155217 25/07/2023 Hardeep kaur 2618001WL006466 Hardeep kaur 00354 PUNB0148810 2121 2121 Processed 29/07/2023 4006400578 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
266 AMLOH PB-18-001-083-001/289
(SALANI) 		2618001000NRG24250720230155218 25/07/2023 Lakhwinder kaur 2618001WL006466 Lakhwinder kaur 00354 PUNB0148810 2121 2121 Rejected 29/07/2023 4006400351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 AMLOH PB-18-001-083-001/291
(SALANI) 		2618001000NRG24250720230155219 25/07/2023 Manjeet kaur 2618001WL006466 Manjeet kaur 00354 PUNB0148810 2121 2121 Processed 29/07/2023 4006400571 MANJEET KAUR W O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
268 AMLOH PB-18-001-083-001/43
(SALANI) 		2618001000NRG24250720230155224 25/07/2023 Babli 2618001WL006466 Babli 00354 PUNB0148810 2121 2121 Processed 29/07/2023 4006400559 BABLI WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
269 AMLOH PB-18-001-083-001/48
(SALANI) 		2618001000NRG24250720230155225 25/07/2023 Gurmail Singh 2618001WL006466 Gurmail Singh 00354 PUNB0148810 2121 2121 Processed 29/07/2023 4006400577 GURMAIL SINGH PUNJAB & SIND BANK(607087)
270 AMLOH PB-18-001-083-001/52
(SALANI) 		2618001000NRG24250720230155226 25/07/2023 Amarjit Kaur 2618001WL006466 Amarjit Kaur 00354 PUNB0148810 2121 2121 Processed 29/07/2023 4006400564 AMARJIT KAUR WO JODHAN SINGH PUNJAB NATIONAL BANK(508568)
271 AMLOH PB-18-001-083-001/68
(SALANI) 		2618001000NRG24250720230155228 25/07/2023 Manjit Kaur 2618001WL006466 Manjit Kaur 00354 PUNB0148810 2121 2121 Processed 29/07/2023 4006400558 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
272 AMLOH PB-18-001-083-001/7
(SALANI) 		2618001000NRG24250720230155229 25/07/2023 Manpreet Kaur 2618001WL006466 Manpreet Kaur 00354 PUNB0148810 2121 2121 Processed 29/07/2023 4006400350 MANPREET KAUR WIFE OF BIKAR SINGH PUNJAB NATIONAL BANK(508568)
273 AMLOH PB-18-001-083-001/77
(SALANI) 		2618001000NRG24250720230155230 25/07/2023 Sukhwant Kaur 2618001WL006466 Sukhwant Kaur 00354 PUNB0148810 2121 2121 Processed 29/07/2023 4006400566 SUKHWANT KAUR PUNJAB & SIND BANK(607087)
274 AMLOH PB-18-001-091-001/11
(TIBBI) 		2618001000NRG24250720230155261 25/07/2023 darshan Singh 2618001WL006475 darshan Singh 00354 PUNB0148810 2727 2727 Processed 29/07/2023 4006400568 DARSHAN SINGH S O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
275 AMLOH PB-18-001-091-001/11
(TIBBI) 		2618001000NRG24250720230155262 25/07/2023 harbans kaur 2618001WL006475 harbans kaur 00354 PUNB0148810 2727 2727 Processed 29/07/2023 4006400574 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 63327 63327
276 AMLOH PB-18-001-064-001/42
(MUDRIAN) 		2618001000NRG24250720230155064 25/07/2023 Jeeta Singh 2618001WL006462 Jeeta Singh 00415 SBIN0011832 909 909 Processed 29/07/2023 4006400621 MR JEETA SINGH SO RASHAL SINGH STATE BANK OF INDIA(508548)
277 AMLOH PB-18-001-073-001/111
(RAIE-WAL) 		2618001000NRG24250720230155239 25/07/2023 Roma Begam 2618001WL006468 Roma Begam 00415 SBIN0011832 1818 1818 Processed 29/07/2023 4006400623 MR ROMA BEGAM STATE BANK OF INDIA(508548)
278 AMLOH PB-18-001-073-001/8
(RAIE-WAL) 		2618001000NRG24250720230155109 25/07/2023 Gursharanjeet kaur 2618001WL006463 Gursharanjeet kaur 00415 SBIN0011832 2121 2121 Processed 29/07/2023 4006400620 MISS GURSHARANJEET KAUR STATE BANK OF INDIA(508548)
279 AMLOH PB-18-001-091-001/125
(TIBBI) 		2618001000NRG24250720230155260 25/07/2023 Mewa Singh 2618001WL006474 Mewa Singh 00415 SBIN0011832 2727 2727 Processed 29/07/2023 4006400622 MR MEWA SINGH STATE BANK OF INDIA(508548)
280 AMLOH PB-18-001-091-001/89
(TIBBI) 		2618001000NRG24250720230155233 25/07/2023 gurpreet kaur 2618001WL006467 gurpreet kaur 00415 SBIN0011832 1818 1818 Processed 29/07/2023 4006400624 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 9393 9393
281 AMLOH PB-18-001-001-001/50
(ALADAD PUR) 		2618001000NRG24250720230155012 25/07/2023 Balwinder singh 2618001WL006460 Balwinder singh 00415 SBIN0050018 2121 2121 Processed 29/07/2023 4006400455 BALWINDER SINGH SO MANSA SINGH UNION BANK OF INDIA(508500)
282 AMLOH PB-18-001-001-001/52
(ALADAD PUR) 		2618001000NRG24250720230155013 25/07/2023 Ranjit Kaur 2618001WL006460 Ranjit Kaur 00415 SBIN0050018 909 909 Processed 29/07/2023 4006400385 RANJEET KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
283 AMLOH PB-18-001-001-001/53
(ALADAD PUR) 		2618001000NRG24250720230155014 25/07/2023 Narinder Kaur 2618001WL006460 Narinder Kaur 00415 SBIN0050018 2121 2121 Processed 29/07/2023 4006400451 MRS NARINDER KAUR CDPO STATE BANK OF INDIA(508548)
284 AMLOH PB-18-001-001-001/54
(ALADAD PUR) 		2618001000NRG24250720230155015 25/07/2023 Ashok Kumar 2618001WL006460 Ashok Kumar 00415 SBIN0050018 2121 2121 Processed 29/07/2023 4006400450 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
285 AMLOH PB-18-001-001-001/64
(ALADAD PUR) 		2618001000NRG24250720230155019 25/07/2023 Balwinder Kaur 2618001WL006460 Balwinder Kaur 00415 SBIN0050018 2121 2121 Processed 29/07/2023 4006400449 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
286 AMLOH PB-18-001-001-001/68
(ALADAD PUR) 		2618001000NRG24250720230155023 25/07/2023 daljit kaur 2618001WL006460 daljit kaur 00415 SBIN0050018 2121 2121 Processed 29/07/2023 4006400459 DALJIT KAUR W/O KARAMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
287 AMLOH PB-18-001-001-001/72
(ALADAD PUR) 		2618001000NRG24250720230155025 25/07/2023 Pal Kaur 2618001WL006460 Pal Kaur 00415 SBIN0050018 2121 2121 Processed 29/07/2023 4006400448 PAL KAUR STATE BANK OF INDIA(508548)
288 AMLOH PB-18-001-001-001/76
(ALADAD PUR) 		2618001000NRG24250720230155027 25/07/2023 jaspal singh 2618001WL006460 jaspal singh 00415 SBIN0050018 2121 2121 Processed 29/07/2023 4006400462 MR JAGPAL SINGH STATE BANK OF INDIA(508548)
289 AMLOH PB-18-001-001-001/78
(ALADAD PUR) 		2618001000NRG24250720230155029 25/07/2023 karnail singh 2618001WL006460 karnail singh 00415 SBIN0050018 2121 2121 Processed 29/07/2023 4006400452 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
290 AMLOH PB-18-001-040-001/71
(KAUL GARH) 		2618001000NRG24250720230155258 25/07/2023 Manpreet Singh 2618001WL006473 Manpreet Singh 00415 SBIN0050018 2727 2727 Processed 29/07/2023 4006400454 MR MANPREET SINGH STATE BANK OF INDIA(508548)
291 AMLOH PB-18-001-073-001/4
(RAIE-WAL) 		2618001000NRG24250720230155247 25/07/2023 Nachattar Singh 2618001WL006468 Nachattar Singh 00415 SBIN0050018 2121 2121 Processed 29/07/2023 4006400389 NACHHTAR SINGH SO BACHAN SINGH UNION BANK OF INDIA(508500)
292 AMLOH PB-18-001-083-001/214
(SALANI) 		2618001000NRG24250720230155207 25/07/2023 Baldev Singh 2618001WL006466 Baldev Singh 00415 SBIN0050018 2121 2121 Processed 29/07/2023 4006400388 MR BALDEV SINGH STATE BANK OF INDIA(508548)
293 AMLOH PB-18-001-083-001/301
(SALANI) 		2618001000NRG24250720230155220 25/07/2023 Hans Raj 2618001WL006466 Hans Raj 00415 SBIN0050018 2121 2121 Processed 29/07/2023 4006400470 MR HANS RAJ STATE BANK OF INDIA(508548)
294 AMLOH PB-18-001-083-001/66
(SALANI) 		2618001000NRG24250720230155227 25/07/2023 Malkeet Singh 2618001WL006466 Malkeet Singh 00415 SBIN0050018 2121 2121 Processed 29/07/2023 4006400460 MR MALKEET SINGH STATE BANK OF INDIA(508548)
295 AMLOH PB-18-001-084-001/98
(SAMAS PUR) 		2618001000NRG24250720230155264 25/07/2023 Jaswant kaur 2618001WL006477 Jaswant kaur 00415 SBIN0050018 2727 2727 Processed 29/07/2023 4006400384 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 31815 31815
296 AMLOH PB-18-001-026-001/13
(FATEHGARH NIWAN) 		2618001000NRG24250720230154735 25/07/2023 Swarnjeet Kaur 2618001WL006452 Swarnjeet Kaur 00415 SBIN0050023 2121 2121 Processed 29/07/2023 4006400472 SWARNJEET KAUR UCO BANK(607066)
297 AMLOH PB-18-001-083-001/78
(SALANI) 		2618001000NRG24250720230155231 25/07/2023 Kuldip Kaur 2618001WL006466 Kuldip Kaur 00415 SBIN0050023 2121 2121 Processed 29/07/2023 4006400456 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
298 AMLOH PB-18-001-045-001/221
(KAPOOR GARH) 		2618001000NRG24250720230155036 25/07/2023 Suman Devi 2618001WL006461 Suman Devi 00415 SBIN0050299 2121 2121 Processed 29/07/2023 4006400625 MISS SUMAN DEVI STATE BANK OF INDIA(508548)
299 AMLOH PB-18-001-052-001/138
(LALON KHURD) 		2618001000NRG24250720230155252 25/07/2023 jarnail singh 2618001WL006470 jarnail singh 00415 SBIN0050299 2727 2727 Processed 29/07/2023 4006400457 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
300 AMLOH PB-18-001-052-001/138
(LALON KHURD) 		2618001000NRG24250720230155253 25/07/2023 rajinder kaur 2618001WL006470 rajinder kaur 00415 SBIN0050299 2727 2727 Processed 29/07/2023 4006400471 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
301 AMLOH PB-18-001-064-001/75
(MUDRIAN) 		2618001000NRG24250720230155088 25/07/2023 Babu Singh 2618001WL006462 Babu Singh 00415 SBIN0050966 2121 2121 Processed 29/07/2023 4006400453 BABU SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
302 AMLOH PB-18-001-040-001/71
(KAUL GARH) 		2618001000NRG24250720230155257 25/07/2023 Gurjot Kaur 2618001WL006473 Gurjot Kaur 00415 SBIN0051089 2727 2727 Processed 29/07/2023 4006400458 MISS GURJOT KAUR UG KIRANDEEP KAUR STATE BANK OF INDIA(508548)
303 AMLOH PB-18-001-070-001/113
(RAM GARH) 		2618001000NRG24250720230155119 25/07/2023 Kirandeep Kaur 2618001WL006464 Kirandeep Kaur 00415 SBIN0051089 1818 1818 Processed 29/07/2023 4006400383 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
304 AMLOH PB-18-001-070-001/12
(RAM GARH) 		2618001000NRG24250720230155120 25/07/2023 manjit kaur 2618001WL006464 manjit kaur 00415 SBIN0051089 2121 2121 Processed 29/07/2023 4006400465 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
305 AMLOH PB-18-001-070-001/125
(RAM GARH) 		2618001000NRG24250720230155122 25/07/2023 parmjit kaur 2618001WL006464 parmjit kaur 00415 SBIN0051089 1818 1818 Processed 29/07/2023 4006400469 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
306 AMLOH PB-18-001-070-001/13
(RAM GARH) 		2618001000NRG24250720230155123 25/07/2023 jaspal kaur 2618001WL006464 jaspal kaur 00415 SBIN0051089 2121 2121 Processed 29/07/2023 4006400466 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
307 AMLOH PB-18-001-070-001/133
(RAM GARH) 		2618001000NRG24250720230155124 25/07/2023 kulwinder kaur 2618001WL006464 kulwinder kaur 00415 SBIN0051089 1515 1515 Processed 29/07/2023 4006400468 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
308 AMLOH PB-18-001-070-001/150
(RAM GARH) 		2618001000NRG24250720230155128 25/07/2023 harpreet kaur 2618001WL006464 harpreet kaur 00415 SBIN0051089 1818 1818 Processed 29/07/2023 4006400382 MR HARPREET KAUR STATE BANK OF INDIA(508548)
309 AMLOH PB-18-001-070-001/163
(RAM GARH) 		2618001000NRG24250720230155130 25/07/2023 Parkash Kaur 2618001WL006464 Parkash Kaur 00415 SBIN0051089 1818 1818 Processed 29/07/2023 4006400626 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
310 AMLOH PB-18-001-070-001/22
(RAM GARH) 		2618001000NRG24250720230155138 25/07/2023 seema rani 2618001WL006464 seema rani 00415 SBIN0051089 2121 2121 Processed 29/07/2023 4006400464 MRS SEEMA RANI STATE BANK OF INDIA(508548)
311 AMLOH PB-18-001-070-001/23
(RAM GARH) 		2618001000NRG24250720230155139 25/07/2023 balwinder kaur 2618001WL006464 balwinder kaur 00415 SBIN0051089 1818 1818 Processed 29/07/2023 4006400463 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
312 AMLOH PB-18-001-070-001/43
(RAM GARH) 		2618001000NRG24250720230155144 25/07/2023 Amritpal Kaur 2618001WL006464 Amritpal Kaur 00415 SBIN0051089 2121 2121 Processed 29/07/2023 4006400473 MR SANDEEP SINGH SO SHINGARA SINGH STATE BANK OF INDIA(508548)
313 AMLOH PB-18-001-070-001/43
(RAM GARH) 		2618001000NRG24250720230155143 25/07/2023 Sukhwinder Kaur 2618001WL006464 Sukhwinder Kaur 00415 SBIN0051089 1818 1818 Processed 29/07/2023 4006400467 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
314 AMLOH PB-18-001-070-001/55
(RAM GARH) 		2618001000NRG24250720230155146 25/07/2023 Darshan singh 2618001WL006464 Darshan singh 00415 SBIN0051089 2121 2121 Processed 29/07/2023 4006400461 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 25755 25755
315 AMLOH PB-18-001-026-001/105
(FATEHGARH NIWAN) 		2618001000NRG24250720230154728 25/07/2023 Parkash singh 2618001WL006452 Parkash singh 00462 UCBA0000915 2121 2121 Processed 29/07/2023 4006400526 PARKASH SINGH S/O THAKUR SINGH UCO BANK(607066)
316 AMLOH PB-18-001-026-001/109
(FATEHGARH NIWAN) 		2618001000NRG24250720230154729 25/07/2023 harbans kaur 2618001WL006452 harbans kaur 00462 UCBA0000915 1818 1818 Processed 29/07/2023 4006400540 HARBANS KAUR WO KESHAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
317 AMLOH PB-18-001-026-001/11
(FATEHGARH NIWAN) 		2618001000NRG24250720230154730 25/07/2023 Ravtej Kaur 2618001WL006452 Ravtej Kaur 00462 UCBA0000915 1818 1818 Processed 29/07/2023 4006400552 RAMANDEEP KAUR WO JAGTAR SINGH UCO BANK(607066)
318 AMLOH PB-18-001-026-001/119
(FATEHGARH NIWAN) 		2618001000NRG24250720230154731 25/07/2023 Manjit Kaur 2618001WL006452 Manjit Kaur 00462 UCBA0000915 303 303 Processed 29/07/2023 4006400363 MANJITKAUR W/O KULWINDER SINGH UCO BANK(607066)
319 AMLOH PB-18-001-026-001/122
(FATEHGARH NIWAN) 		2618001000NRG24250720230154732 25/07/2023 Kulwinder Kaur 2618001WL006452 Kulwinder Kaur 00462 UCBA0000915 2121 2121 Processed 29/07/2023 4006400368 KULWINDER KAUR UCO BANK(607066)
320 AMLOH PB-18-001-026-001/126
(FATEHGARH NIWAN) 		2618001000NRG24250720230154733 25/07/2023 RAJWINDER KAUR 2618001WL006452 RAJWINDER KAUR 00462 UCBA0000915 2121 2121 Processed 29/07/2023 4006400548 SANDEEP KAUR UG RAJWINDER KAUR UCO BANK(607066)
321 AMLOH PB-18-001-026-001/127
(FATEHGARH NIWAN) 		2618001000NRG24250720230154734 25/07/2023 RANJIT KAUR 2618001WL006452 RANJIT KAUR 00462 UCBA0000915 909 909 Processed 29/07/2023 4006400365 RANJIT KAUR WO HARDEEP SINGH UCO BANK(607066)
322 AMLOH PB-18-001-026-001/130
(FATEHGARH NIWAN) 		2618001000NRG24250720230154736 25/07/2023 SHEELA DEVI 2618001WL006452 SHEELA DEVI 00462 UCBA0000915 2121 2121 Processed 29/07/2023 4006400366 SHEELA WO GURMAIL SINGH UCO BANK(607066)
323 AMLOH PB-18-001-026-001/131
(FATEHGARH NIWAN) 		2618001000NRG24250720230154737 25/07/2023 BHINDER KAUR 2618001WL006452 BHINDER KAUR 00462 UCBA0000915 303 303 Processed 29/07/2023 4006400553 BHINDER KAUR HDFC BANK LTD(607152)
324 AMLOH PB-18-001-026-001/141
(FATEHGARH NIWAN) 		2618001000NRG24250720230154738 25/07/2023 Jasvir Kaur 2618001WL006452 Jasvir Kaur 00462 UCBA0000915 2121 2121 Processed 29/07/2023 4006400550 JASVIR KAUR WO BALJINDER SINGH UCO BANK(607066)
325 AMLOH PB-18-001-026-001/171
(FATEHGARH NIWAN) 		2618001000NRG24250720230155251 25/07/2023 Kamaljit kaur 2618001WL006469 Kamaljit kaur 00462 UCBA0000915 2121 2121 Processed 29/07/2023 4006400599 KARAMJIT KAUR WO RAJINDER SINGH UCO BANK(607066)
326 AMLOH PB-18-001-026-001/187
(FATEHGARH NIWAN) 		2618001000NRG24250720230154739 25/07/2023 Jaswant kaur 2618001WL006452 Jaswant kaur 00462 UCBA0000915 2121 2121 Processed 29/07/2023 4006400547 JASWANT KAUR WO NIRMAL SINGH UCO BANK(607066)
327 AMLOH PB-18-001-026-001/26
(FATEHGARH NIWAN) 		2618001000NRG24250720230154740 25/07/2023 Manjit Kaur 2618001WL006452 Manjit Kaur 00462 UCBA0000915 1818 1818 Processed 29/07/2023 4006400528 MANJIT KAUR UCO BANK(607066)
328 AMLOH PB-18-001-026-001/28
(FATEHGARH NIWAN) 		2618001000NRG24250720230154741 25/07/2023 Mohinder Kaur 2618001WL006452 Mohinder Kaur 00462 UCBA0000915 2121 2121 Processed 29/07/2023 4006400538 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
329 AMLOH PB-18-001-026-001/3
(FATEHGARH NIWAN) 		2618001000NRG24250720230154742 25/07/2023 Gurmeet Kaur 2618001WL006452 Gurmeet Kaur 00462 UCBA0000915 1515 1515 Processed 29/07/2023 4006400551 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
330 AMLOH PB-18-001-026-001/31
(FATEHGARH NIWAN) 		2618001000NRG24250720230154743 25/07/2023 Sant Singh 2618001WL006452 Sant Singh 00462 UCBA0000915 2121 2121 Processed 29/07/2023 4006400357 SANT SINGH SO ISHAR SINGH UCO BANK(607066)
331 AMLOH PB-18-001-026-001/33
(FATEHGARH NIWAN) 		2618001000NRG24250720230154744 25/07/2023 Mejar Singh 2618001WL006452 Mejar Singh 00462 UCBA0000915 2121 2121 Processed 29/07/2023 4006400537 MR MAJOR SINGH STATE BANK OF INDIA(508548)
332 AMLOH PB-18-001-026-001/37
(FATEHGARH NIWAN) 		2618001000NRG24250720230154745 25/07/2023 Bhinder Kaur 2618001WL006452 Bhinder Kaur 00462 UCBA0000915 1818 1818 Processed 29/07/2023 4006400534 BHINDER KAUR W/O PAL SINGH UCO BANK(607066)
333 AMLOH PB-18-001-026-001/44
(FATEHGARH NIWAN) 		2618001000NRG24250720230154746 25/07/2023 Sukhwinder Kaur 2618001WL006452 Sukhwinder Kaur 00462 UCBA0000915 2121 2121 Processed 29/07/2023 4006400543 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
334 AMLOH PB-18-001-026-001/50
(FATEHGARH NIWAN) 		2618001000NRG24250720230154747 25/07/2023 Sarbjit kaur 2618001WL006452 Sarbjit kaur 00462 UCBA0000915 1515 1515 Processed 29/07/2023 4006400532 SARBJIT KAUR W/O AMRIK SINGH UCO BANK(607066)
335 AMLOH PB-18-001-026-001/55
(FATEHGARH NIWAN) 		2618001000NRG24250720230154748 25/07/2023 Sarabjeet Kaur 2618001WL006452 Sarabjeet Kaur 00462 UCBA0000915 303 303 Processed 29/07/2023 4006400535 SARABJIT KAUR WO SUKHWINDER SINGH UCO BANK(607066)
336 AMLOH PB-18-001-026-001/62
(FATEHGARH NIWAN) 		2618001000NRG24250720230154749 25/07/2023 dalvir kaur 2618001WL006452 dalvir kaur 00462 UCBA0000915 2121 2121 Processed 29/07/2023 4006400542 DALVIR KAUR W/O KASTURI LAL UCO BANK(607066)
337 AMLOH PB-18-001-026-001/66
(FATEHGARH NIWAN) 		2618001000NRG24250720230154750 25/07/2023 Sukhwant Kaur 2618001WL006452 Sukhwant Kaur 00462 UCBA0000915 2121 2121 Processed 29/07/2023 4006400533 SHUKHWANT KAUR W/O BALJINDER SINGH UCO BANK(607066)
338 AMLOH PB-18-001-026-001/69
(FATEHGARH NIWAN) 		2618001000NRG24250720230154751 25/07/2023 Karamjit Kaur 2618001WL006452 Karamjit Kaur 00462 UCBA0000915 2121 2121 Processed 29/07/2023 4006400367 KARAMJIT KAUR WO MOHAN SINGH UCO BANK(607066)
339 AMLOH PB-18-001-026-001/7
(FATEHGARH NIWAN) 		2618001000NRG24250720230154752 25/07/2023 Gurmeet Kaur 2618001WL006452 Gurmeet Kaur 00462 UCBA0000915 2121 2121 Processed 29/07/2023 4006400536 GURMEET KAUR W/O UJJAGAR SINGH UCO BANK(607066)
340 AMLOH PB-18-001-026-001/71
(FATEHGARH NIWAN) 		2618001000NRG24250720230154753 25/07/2023 Sukhjit Kaur 2618001WL006452 Sukhjit Kaur 00462 UCBA0000915 2121 2121 Processed 29/07/2023 4006400360 SUKHJIT KAUR WO GURNAM SINGH UCO BANK(607066)
341 AMLOH PB-18-001-026-001/80
(FATEHGARH NIWAN) 		2618001000NRG24250720230154754 25/07/2023 lakhvir kaur 2618001WL006452 lakhvir kaur 00462 UCBA0000915 2121 2121 Processed 29/07/2023 4006400362 LAKHWINDER KAUR WO AMRIK SINGH UCO BANK(607066)
342 AMLOH PB-18-001-026-001/86
(FATEHGARH NIWAN) 		2618001000NRG24250720230154755 25/07/2023 AMRITPAL KAUR 2618001WL006452 AMRITPAL KAUR 00462 UCBA0000915 2121 2121 Processed 29/07/2023 4006400541 AMRITPAL KAUR UCO BANK(607066)
343 AMLOH PB-18-001-026-001/88
(FATEHGARH NIWAN) 		2618001000NRG24250720230154756 25/07/2023 Baljinder Kaur 2618001WL006452 Baljinder Kaur 00462 UCBA0000915 2121 2121 Processed 29/07/2023 4006400529 BALJINDER KAUR W/O NASIB SINGH UCO BANK(607066)
344 AMLOH PB-18-001-026-001/89
(FATEHGARH NIWAN) 		2618001000NRG24250720230154757 25/07/2023 Pritpal Kaur 2618001WL006452 Pritpal Kaur 00462 UCBA0000915 2121 2121 Processed 29/07/2023 4006400544 PRITPAL KAUR WO KARNAIL SINGH UCO BANK(607066)
345 AMLOH PB-18-001-026-001/92
(FATEHGARH NIWAN) 		2618001000NRG24250720230154758 25/07/2023 Rajwinder Kaur 2618001WL006452 Rajwinder Kaur 00462 UCBA0000915 2121 2121 Processed 29/07/2023 4006400531 RAJWINDER KAUR W/O AVTAR SINGH UCO BANK(607066)
346 AMLOH PB-18-001-026-001/93
(FATEHGARH NIWAN) 		2618001000NRG24250720230154759 25/07/2023 Amandeep kaur 2618001WL006452 Amandeep kaur 00462 UCBA0000915 2121 2121 Processed 29/07/2023 4006400545 AMANDEEP KAUR W/O MAJOR SINGH UCO BANK(607066)
347 AMLOH PB-18-001-035-001/101
(JALLO WAL) 		2618001000NRG24250720230154762 25/07/2023 Sukhwinder Kaur 2618001WL006453 Sukhwinder Kaur 00462 UCBA0000915 1818 1818 Processed 29/07/2023 4006400369 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
348 AMLOH PB-18-001-035-001/106
(JALLO WAL) 		2618001000NRG24250720230154764 25/07/2023 Shamsher Kaur 2618001WL006453 Shamsher Kaur 00462 UCBA0000915 2121 2121 Processed 29/07/2023 4006400364 SHAMSHER KAUR W/O AMAR SINGH UCO BANK(607066)
349 AMLOH PB-18-001-035-001/114
(JALLO WAL) 		2618001000NRG24250720230154766 25/07/2023 Mewa singh 2618001WL006453 Mewa singh 00462 UCBA0000915 2121 2121 Processed 29/07/2023 4006400549 MEWA SINGH SO FUMAN SINGH UCO BANK(607066)
350 AMLOH PB-18-001-035-001/118
(JALLO WAL) 		2618001000NRG24250720230154767 25/07/2023 Charanjit Kaur 2618001WL006453 Charanjit Kaur 00462 UCBA0000915 2121 2121 Processed 29/07/2023 4006400361 CHARANJIT KAUR WO NIRMAL SINGH UCO BANK(607066)
351 AMLOH PB-18-001-035-001/120
(JALLO WAL) 		2618001000NRG24250720230154768 25/07/2023 Sawaranjit Kaur 2618001WL006453 Sawaranjit Kaur 00462 UCBA0000915 2121 2121 Processed 29/07/2023 4006400358 SAWARANJIT KAUR ICICI BANK LTD(508534)
352 AMLOH PB-18-001-035-001/131
(JALLO WAL) 		2618001000NRG24250720230154770 25/07/2023 Shinder Singh 2618001WL006453 Shinder Singh 00462 UCBA0000915 1818 1818 Processed 29/07/2023 4006400359 SHINDER SINGH S/O MANNAN SINGH UCO BANK(607066)
353 AMLOH PB-18-001-035-001/157
(JALLO WAL) 		2618001000NRG24250720230154773 25/07/2023 Kuljeet Kaur 2618001WL006453 Kuljeet Kaur 00462 UCBA0000915 2121 2121 Processed 29/07/2023 4006400539 KULJEET KAUR W/O SUKHWINDER SINGH BANK OF INDIA(508505)
354 AMLOH PB-18-001-035-001/37
(JALLO WAL) 		2618001000NRG24250720230154776 25/07/2023 Ajmer Kaur 2618001WL006453 Ajmer Kaur 00462 UCBA0000915 2121 2121 Processed 29/07/2023 4006400546 AJMER KAUR W O JAGIR SINGH CANARA BANK(508532)
355 AMLOH PB-18-001-035-001/77
(JALLO WAL) 		2618001000NRG24250720230154784 25/07/2023 Sinder kaur 2618001WL006453 Sinder kaur 00462 UCBA0000915 2121 2121 Processed 29/07/2023 4006400527 SINDER KAUR W/O RAJINDER SINGH UCO BANK(607066)
356 AMLOH PB-18-001-035-001/82
(JALLO WAL) 		2618001000NRG24250720230154785 25/07/2023 Malkit kaur 2618001WL006453 Malkit kaur 00462 UCBA0000915 2121 2121 Processed 29/07/2023 4006400530 MALKIAT KAUR W/O BHUPINDER SIN UCO BANK(607066)
SubTotal 79386 79386
357 AMLOH PB-18-001-074-001/186
(RANGHERI KALAN) 		2618001000NRG24250720230155175 25/07/2023 safi mohamad 2618001WL006465 safi mohamad 00468 UBIN0821845 1515 1515 Processed 29/07/2023 4006400618 SAFI MOHAMAD UNION BANK OF INDIA(508500)
SubTotal 1515 1515
358 AMLOH PB-18-001-001-001/102
(ALADAD PUR) 		2618001000NRG24250720230154991 25/07/2023 Gurwinder Kaur 2618001WL006460 Gurwinder Kaur 00468 UBIN0919322 909 909 Processed 29/07/2023 4006400443 GURWINDER KAUR WO LAKHWINDER SINGH UNION BANK OF INDIA(508500)
359 AMLOH PB-18-001-001-001/103
(ALADAD PUR) 		2618001000NRG24250720230154992 25/07/2023 Baljeet Kaur 2618001WL006460 Baljeet Kaur 00468 UBIN0919322 2121 2121 Processed 29/07/2023 4006400441 BALJEET KAUR WO BALWANT SINGH BANK OF INDIA(508505)
360 AMLOH PB-18-001-001-001/105
(ALADAD PUR) 		2618001000NRG24250720230154993 25/07/2023 Paramjit Kaur 2618001WL006460 Paramjit Kaur 00468 UBIN0919322 2121 2121 Processed 29/07/2023 4006400596 PARAMJIT KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
361 AMLOH PB-18-001-001-001/106
(ALADAD PUR) 		2618001000NRG24250720230154994 25/07/2023 Parmjeet Kaur 2618001WL006460 Parmjeet Kaur 00468 UBIN0919322 2121 2121 Processed 29/07/2023 4006400391 PARMJEET KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
362 AMLOH PB-18-001-001-001/108
(ALADAD PUR) 		2618001000NRG24250720230154995 25/07/2023 Gurjit Kaur 2618001WL006460 Gurjit Kaur 00468 UBIN0919322 1818 1818 Processed 29/07/2023 4006400445 GURJIT KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
363 AMLOH PB-18-001-001-001/20
(ALADAD PUR) 		2618001000NRG24250720230154998 25/07/2023 Harpal Kaur 2618001WL006460 Harpal Kaur 00468 UBIN0919322 909 909 Processed 29/07/2023 4006400442 HARPAL KAUR WO MAJOR SINGH UNION BANK OF INDIA(508500)
364 AMLOH PB-18-001-001-001/28
(ALADAD PUR) 		2618001000NRG24250720230155000 25/07/2023 Manjeet Kaur 2618001WL006460 Manjeet Kaur 00468 UBIN0919322 2121 2121 Processed 29/07/2023 4006400392 MANJEET KAUR WO GURMEL SINGH UNION BANK OF INDIA(508500)
365 AMLOH PB-18-001-001-001/48
(ALADAD PUR) 		2618001000NRG24250720230155009 25/07/2023 Paramjit kaur 2618001WL006460 Paramjit kaur 00468 UBIN0919322 1818 1818 Processed 29/07/2023 4006400344 PARAMJIT KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
366 AMLOH PB-18-001-001-001/5
(ALADAD PUR) 		2618001000NRG24250720230155011 25/07/2023 Harneet kaur 2618001WL006460 Harneet kaur 00468 UBIN0919322 2121 2121 Processed 29/07/2023 4006400446 HARNEET KAUR WO PRITPAL SINGH UNION BANK OF INDIA(508500)
367 AMLOH PB-18-001-001-001/57
(ALADAD PUR) 		2618001000NRG24250720230155016 25/07/2023 Gurcharan Singh 2618001WL006460 Gurcharan Singh 00468 UBIN0919322 2121 2121 Processed 29/07/2023 4006400598 GURCHARAN SINGH SO JOGINDER SINGH UNION BANK OF INDIA(508500)
368 AMLOH PB-18-001-001-001/67
(ALADAD PUR) 		2618001000NRG24250720230155022 25/07/2023 sukhwinder kaur 2618001WL006460 sukhwinder kaur 00468 UBIN0919322 2121 2121 Processed 29/07/2023 4006400345 SUKHWINDER KAUR WO GURMIT SINGH UNION BANK OF INDIA(508500)
369 AMLOH PB-18-001-001-001/71
(ALADAD PUR) 		2618001000NRG24250720230155024 25/07/2023 Manjeet Kaur 2618001WL006460 Manjeet Kaur 00468 UBIN0919322 2121 2121 Rejected 29/07/2023 4006400447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 AMLOH PB-18-001-001-001/73
(ALADAD PUR) 		2618001000NRG24250720230155026 25/07/2023 Sandeep Kaur 2618001WL006460 Sandeep Kaur 00468 UBIN0919322 1818 1818 Processed 29/07/2023 4006400597 SANDEEP KAUR WO MANDEEP SINGH UNION BANK OF INDIA(508500)
371 AMLOH PB-18-001-001-001/81
(ALADAD PUR) 		2618001000NRG24250720230155030 25/07/2023 Sinder Kaur 2618001WL006460 Sinder Kaur 00468 UBIN0919322 2121 2121 Processed 29/07/2023 4006400594 SINDER KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
372 AMLOH PB-18-001-001-001/84
(ALADAD PUR) 		2618001000NRG24250720230155031 25/07/2023 Rajwinder Kaur 2618001WL006460 Rajwinder Kaur 00468 UBIN0919322 2121 2121 Processed 29/07/2023 4006400595 MRS RAJWINDER KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
373 AMLOH PB-18-001-001-001/86
(ALADAD PUR) 		2618001000NRG24250720230155032 25/07/2023 paramjit Kaur 2618001WL006460 paramjit Kaur 00468 UBIN0919322 2121 2121 Processed 29/07/2023 4006400444 PARAMJIT KAUR W/O GULBAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
374 AMLOH PB-18-001-001-001/91
(ALADAD PUR) 		2618001000NRG24250720230155033 25/07/2023 Paramjit kaur 2618001WL006460 Paramjit kaur 00468 UBIN0919322 2121 2121 Processed 29/07/2023 4006400593 PARAMJIT KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
375 AMLOH PB-18-001-001-001/99
(ALADAD PUR) 		2618001000NRG24250720230155035 25/07/2023 Gurmeet Kaur 2618001WL006460 Gurmeet Kaur 00468 UBIN0919322 2121 2121 Processed 29/07/2023 4006400390 GURMIT KAUR WO JATINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 34845 34845
Total 722958 722958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_250723APB_FTO_36941 Bank of Baroda BARB0AMLOHX AMLOH 15150
2 AMLOH PB2618001_250723APB_FTO_36941 Bank of India BKID0006552 MANDI GOBINDGARH 1515
3 AMLOH PB2618001_250723APB_FTO_36941 Bank of India BKID0006575 AMLOH 30300
4 AMLOH PB2618001_250723APB_FTO_36941 Canara Bank CNRB0002101 G T ROAD, KHANNA 38481
5 AMLOH PB2618001_250723APB_FTO_36941 Canara Bank CNRB0002128 SALANA 46056
6 AMLOH PB2618001_250723APB_FTO_36941 Canara Bank CNRB0004332 Rangheri kalan 147561
7 AMLOH PB2618001_250723APB_FTO_36941 Canara Bank CNRB0004333 KOTLA DADHERI 69387
8 AMLOH PB2618001_250723APB_FTO_36941 Canara Bank CNRB0005885 Amloh 2121
9 AMLOH PB2618001_250723APB_FTO_36941 HDFC HDFC0002763 MANDIGOBINDGARH 3939
10 AMLOH PB2618001_250723APB_FTO_36941 ICICI BANK ICIC0001514 AMLOH, PUNJAB 9999
11 AMLOH PB2618001_250723APB_FTO_36941 Indian Bank IDIB000S251 Sirhind 1515
12 AMLOH PB2618001_250723APB_FTO_36941 Malwa Gramin Bank SBIN0RRMLGB Bhamarsi Buland 12423
13 AMLOH PB2618001_250723APB_FTO_36941 Malwa Gramin Bank SBIN0RRMLGB Bugga kalan 22119
14 AMLOH PB2618001_250723APB_FTO_36941 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 3939
15 AMLOH PB2618001_250723APB_FTO_36941 Punjab & Sind Bank PSIB0000686 Amloh 18786
16 AMLOH PB2618001_250723APB_FTO_36941 Punjab Gramin Bank PUNB0PGB003 Bhamarsi Buland 3636
17 AMLOH PB2618001_250723APB_FTO_36941 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 31815
18 AMLOH PB2618001_250723APB_FTO_36941 Punjab National Bank PUNB0019100 GOBINDGARH 4242
19 AMLOH PB2618001_250723APB_FTO_36941 Punjab National Bank PUNB0148810 Amloh 63327
20 AMLOH PB2618001_250723APB_FTO_36941 State Bank of India SBIN0011832 AMLOH 9393
21 AMLOH PB2618001_250723APB_FTO_36941 State Bank of India SBIN0050018 AMLOH 31815
22 AMLOH PB2618001_250723APB_FTO_36941 State Bank of India SBIN0050023 GOBINDGARH 4242
23 AMLOH PB2618001_250723APB_FTO_36941 State Bank of India SBIN0050299 HIMMATGARH 7575
24 AMLOH PB2618001_250723APB_FTO_36941 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 2121
25 AMLOH PB2618001_250723APB_FTO_36941 State Bank of India SBIN0051089 KHANIAN 25755
26 AMLOH PB2618001_250723APB_FTO_36941 UCO Bank UCBA0000915 RAIPUR MAJRI 79386
27 AMLOH PB2618001_250723APB_FTO_36941 Union Bank of India UBIN0821845 FATEHGARH SAHIB 1515
28 AMLOH PB2618001_250723APB_FTO_36941 Union Bank of India UBIN0919322 AMLOH 34845

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